Sunshine Portal · Section
Disability Fund
Operating Budget category breakdown for Disability Fund (Fund 05800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $244,600.00
- Adjusted Budget
- $244,600.00
- Total Expenditures
- $26,054.78
- Budget Balance
- $218,545.22
Categories
3 categories appropriated to Disability Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $244,600.00 | $244,600.00 | $26,054.78 | $218,545.22 |
| PERSONAL SERVICES & EE BENEFIT | $105,000.00 | $105,000.00 | $24,411.96 | $80,588.04 |
| OTHER | $80,900.00 | $80,900.00 | $1,642.82 | $79,257.18 |
| CONTRACTUAL SERVICES | $58,700.00 | $58,700.00 | $0.00 | $58,700.00 |
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