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Public School Ins. Auth--Oper.
Operating Budget category breakdown for Public School Ins. Auth--Oper. (Fund 34900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,916,400.00
- Adjusted Budget
- $1,916,400.00
- Total Expenditures
- $443,362.72
- Budget Balance
- $1,473,037.28
Categories
3 categories appropriated to Public School Ins. Auth--Oper..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,916,400.00 | $1,916,400.00 | $443,362.72 | $1,473,037.28 |
| PERSONAL SERVICES & EE BENEFIT | $1,604,300.00 | $1,604,300.00 | $384,811.48 | $1,219,488.52 |
| OTHER | $207,200.00 | $207,200.00 | $48,989.11 | $158,210.89 |
| CONTRACTUAL SERVICES | $104,900.00 | $104,900.00 | $9,562.13 | $95,337.87 |
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