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DMA OPERATING FUND
All Budgets category breakdown for DMA OPERATING FUND (Fund 99200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $35,863,500.00
- Adjusted Budget
- $44,942,600.00
- Total Expenditures
- $6,517,348.43
- Budget Balance
- $38,425,251.57
Categories
3 categories appropriated to DMA OPERATING FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $35,863,500.00 | $44,942,600.00 | $6,517,348.43 | $38,425,251.57 |
| PERSONAL SERVICES & EE BENEFIT | $17,473,300.00 | $17,473,300.00 | $4,026,994.92 | $13,446,305.08 |
| OTHER | $14,325,700.00 | $20,404,800.00 | $2,259,695.58 | $18,145,104.42 |
| CONTRACTUAL SERVICES | $4,064,500.00 | $7,064,500.00 | $230,657.93 | $6,833,842.07 |
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