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Education Retirement Board
All Budgets category breakdown for Education Retirement Board (Fund 60500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $33,123,100.00
- Adjusted Budget
- $33,123,100.00
- Total Expenditures
- $4,512,520.46
- Budget Balance
- $28,610,579.54
Categories
3 categories appropriated to Education Retirement Board.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $33,123,100.00 | $33,123,100.00 | $4,512,520.46 | $28,610,579.54 |
| CONTRACTUAL SERVICES | $18,000,000.00 | $18,000,000.00 | $1,120,691.06 | $16,879,308.94 |
| PERSONAL SERVICES & EE BENEFIT | $12,755,300.00 | $12,755,300.00 | $2,724,403.40 | $10,030,896.60 |
| OTHER | $2,367,800.00 | $2,367,800.00 | $667,426.00 | $1,700,374.00 |
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