FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 92
SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ADMINISTRATION
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01113201 511100 REG/FULL TIME EMPLOYEES 691,687 786,541 996, 810 779, 315 (217 ,495) -2 1.8%
01113201 511101 PART TIME EMPLOYEES 45,925 47,989 49,78 9 53,07 8 3,289 6.6%
01113201 511200 TEMPORARY EMPLOYEES - - - - - N/A
01113201 512200 SOC SEC/FICA CONTRIB 48,042 53,286 54,89 8 56,08 1 1,183 2.2%
01113201 512900 OTHER EMPLOYEE BENEFIT - - - - - N/A
01113201 521200 PURCH PROFESSIONAL SVC 122,539 81,488 52,30 0 73,80 0 21,50 0 41.1%
01113201 521300 PURCH TECHNICAL SVCS 15,864 14,165 8,600 9,708 1 ,108 1 2.9%
01113201 522200 REPAIRS & MAINTENANCE 848 2,568 19,276 - (19, 276) -100.0%
01113201 522320 RENTAL OF EQUIP & VEH 6,186 5,199 4,800 5 ,000 2 00 4.2 %
01113201 523200 COMMUNICATIONS 5,425 3,100 3,800 4 ,340 5 40 14.2 %
01113201 523300 ADVERTISING - - - - - N/A
01113201 523400 PRINTING & BINDING 13,130 12,685 15,60 0 13,10 0 (2,50 0) -16. 0%
01113201 523500 TRAVEL 21,688 11,829 22,70 0 21,10 0 (1,60 0) -7.0 %
01113201 523600 DUES & FEES 2,417 1,225 1,225 1 ,015 ( 210) - 17.1%
01113201 523700 EDUCATION & TRAINING 17,740 15,070 5,650 4,875 ( 775) - 13.7%
01113201 531100 GEN SUPPLIES & MATERIALS 8,680 6,883 7,204 8 ,264 1 ,060 1 4.7%
01113201 531270 ENERGY-GASOLINE/DIESEL 2,798 2,044 3,000 - (3,00 0) -100 .0%
01113201 531300 FOOD 5,012 4,312 5,250 7 ,150 1 ,900 3 6.2%
01113201 531400 BOOKS & PERIODICALS 215 203 300 300 - 0 .0%
01113201 531700 OTHER SUPPLIES 6,551 4,164 1,900 1 ,900 - 0.0%
01113201 542300 CAP OUTLAY-FURN & EQ - - - - - N/A
01113201 542400 CAP OUTLAY-COMPUTERS - - - - - N/A
ADMINISTRATION 1,014,749 1,052,783 1,253,102 1, 039,026 (2 14,076) -17.1%
92