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
- $8,030,000.00
- Adjusted Budget
- $8,030,000.00
- Total Expenditures
- $535,353.55
- Budget Balance
- $7,494,646.45
Categories
3 categories appropriated to Agency on Aging-Admin.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,030,000.00 | $8,030,000.00 | $535,353.55 | $7,494,646.45 |
| CONTRACTUAL SERVICES | $6,048,100.00 | $6,048,100.00 | $106,011.01 | $5,942,088.99 |
| PERSONAL SERVICES & EE BENEFIT | $1,746,300.00 | $1,746,300.00 | $399,370.06 | $1,346,929.94 |
| OTHER | $235,600.00 | $235,600.00 | $29,972.48 | $205,627.52 |
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