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Miners' Colfax Medical Center
Operating Budget category breakdown for Miners' Colfax Medical Center (Fund 10200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $44,444,500.00
- Adjusted Budget
- $44,444,500.00
- Total Expenditures
- $9,849,024.48
- Budget Balance
- $34,595,475.52
Categories
3 categories appropriated to Miners' Colfax Medical Center.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,444,500.00 | $44,444,500.00 | $9,849,024.48 | $34,595,475.52 |
| PERSONAL SERVICES & EE BENEFIT | $25,182,500.00 | $25,182,500.00 | $5,700,595.69 | $19,481,904.31 |
| CONTRACTUAL SERVICES | $10,529,000.00 | $10,529,000.00 | $2,518,118.91 | $8,010,881.09 |
| OTHER | $8,733,000.00 | $8,733,000.00 | $1,630,309.88 | $7,102,690.12 |
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