Sunshine Portal · Section
Disability Fund
All Budgets category breakdown for Disability Fund (Fund 05800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,646,800.00
- Adjusted Budget
- $1,646,800.00
- Total Expenditures
- $169,493.47
- Budget Balance
- $1,477,306.53
Categories
3 categories appropriated to Disability Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,646,800.00 | $1,646,800.00 | $169,493.47 | $1,477,306.53 |
| PERSONAL SERVICES & EE BENEFIT | $950,200.00 | $950,200.00 | $163,370.17 | $786,829.83 |
| OTHER | $635,300.00 | $635,300.00 | $6,123.30 | $629,176.70 |
| CONTRACTUAL SERVICES | $61,300.00 | $61,300.00 | $0.00 | $61,300.00 |
Showing 1 to 3 of 3 entries
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