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Martin Luther King, Jr. Comm.
Operating Budget category breakdown for Martin Luther King, Jr. Comm. (Fund 06000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $616,300.00
- Adjusted Budget
- $616,300.00
- Total Expenditures
- $79,431.24
- Budget Balance
- $536,868.76
Categories
3 categories appropriated to Martin Luther King, Jr. Comm..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $616,300.00 | $616,300.00 | $79,431.24 | $536,868.76 |
| PERSONAL SERVICES & EE BENEFIT | $265,000.00 | $265,000.00 | $57,406.43 | $207,593.57 |
| OTHER | $203,300.00 | $203,300.00 | $19,384.81 | $183,915.19 |
| CONTRACTUAL SERVICES | $148,000.00 | $148,000.00 | $2,640.00 | $145,360.00 |
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