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
- $305,088,800.00
- Adjusted Budget
- $286,518,900.00
- Total Expenditures
- $65,598,452.31
- Budget Balance
- $220,920,447.69
Categories
3 categories appropriated to General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $305,088,800.00 | $286,518,900.00 | $65,598,452.31 | $220,920,447.69 |
| PERSONAL SERVICES & EE BENEFIT | $146,527,800.00 | $127,957,900.00 | $37,155,847.32 | $90,802,052.68 |
| CONTRACTUAL SERVICES | $79,293,800.00 | $79,293,800.00 | $17,109,743.47 | $62,184,056.53 |
| OTHER | $79,267,200.00 | $79,267,200.00 | $11,332,861.52 | $67,934,338.48 |
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