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
- $6,545,100.00
- Adjusted Budget
- $6,545,100.00
- Total Expenditures
- $1,201,123.02
- Budget Balance
- $5,343,976.98
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,545,100.00 | $6,545,100.00 | $1,201,123.02 | $5,343,976.98 |
| PERSONAL SERVICES & EE BENEFIT | $5,113,500.00 | $5,113,500.00 | $955,493.20 | $4,158,006.80 |
| CONTRACTUAL SERVICES | $900,300.00 | $900,300.00 | $41,255.21 | $859,044.79 |
| OTHER | $531,300.00 | $531,300.00 | $204,374.61 | $326,925.39 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →