Sunshine Portal · Section
General Operating Fund
Operating Budget category breakdown for General Operating Fund (Fund 90700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $18,893,700.00
- Adjusted Budget
- $18,901,730.00
- Total Expenditures
- $4,100,255.64
- Budget Balance
- $14,801,474.36
Categories
3 categories appropriated to General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,893,700.00 | $18,901,730.00 | $4,100,255.64 | $14,801,474.36 |
| PERSONAL SERVICES & EE BENEFIT | $14,547,500.00 | $14,555,530.00 | $3,334,275.41 | $11,221,254.59 |
| OTHER | $3,878,000.00 | $3,878,000.00 | $748,937.60 | $3,129,062.40 |
| CONTRACTUAL SERVICES | $468,200.00 | $468,200.00 | $17,042.63 | $451,157.37 |
Showing 1 to 3 of 3 entries
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