Sunshine Portal · Section
Agency on Aging-Admin
All Budgets category breakdown for Agency on Aging-Admin (Fund 04900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $7,792,600.00
- Adjusted Budget
- $7,792,600.00
- Total Expenditures
- $1,882,665.69
- Budget Balance
- $5,909,934.31
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,792,600.00 | $7,792,600.00 | $1,882,665.69 | $5,909,934.31 |
| PERSONAL SERVICES & EE BENEFIT | $5,610,400.00 | $5,610,400.00 | $1,251,006.80 | $4,359,393.20 |
| OTHER | $1,955,800.00 | $1,955,800.00 | $609,210.08 | $1,346,589.92 |
| CONTRACTUAL SERVICES | $226,400.00 | $226,400.00 | $22,448.81 | $203,951.19 |
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