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
- $59,976,300.00
- Adjusted Budget
- $59,976,300.00
- Total Expenditures
- $10,740,735.93
- Budget Balance
- $49,235,564.07
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $59,976,300.00 | $59,976,300.00 | $10,740,735.93 | $49,235,564.07 |
| OTHER | $56,793,400.00 | $56,793,400.00 | $9,893,923.78 | $46,899,476.22 |
| PERSONAL SERVICES & EE BENEFIT | $2,123,800.00 | $2,123,800.00 | $801,265.24 | $1,322,534.76 |
| CONTRACTUAL SERVICES | $1,059,100.00 | $1,059,100.00 | $45,546.91 | $1,013,553.09 |
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