Sunshine Portal · Section
Agency on Aging-Admin
Operating Budget category breakdown for Agency on Aging-Admin (Fund 04900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $15,930,300.00
- Adjusted Budget
- $15,930,300.00
- Total Expenditures
- $3,181,039.04
- Budget Balance
- $12,749,260.96
Categories
3 categories appropriated to Agency on Aging-Admin.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $15,930,300.00 | $15,930,300.00 | $3,181,039.04 | $12,749,260.96 |
| PERSONAL SERVICES & EE BENEFIT | $11,878,800.00 | $11,878,800.00 | $2,698,053.99 | $9,180,746.01 |
| CONTRACTUAL SERVICES | $3,018,600.00 | $3,018,600.00 | $243,772.25 | $2,774,827.75 |
| OTHER | $1,032,900.00 | $1,032,900.00 | $239,212.80 | $793,687.20 |
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