Sunshine Portal · Section
Tourism - Operating
Operating Budget category breakdown for Tourism - Operating (Fund 18800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,575,000.00
- Adjusted Budget
- $2,575,000.00
- Total Expenditures
- $519,655.23
- Budget Balance
- $2,055,344.77
Categories
3 categories appropriated to Tourism - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,575,000.00 | $2,575,000.00 | $519,655.23 | $2,055,344.77 |
| PERSONAL SERVICES & EE BENEFIT | $2,365,300.00 | $2,365,300.00 | $460,382.40 | $1,904,917.60 |
| OTHER | $154,800.00 | $154,800.00 | $56,631.66 | $98,168.34 |
| CONTRACTUAL SERVICES | $54,900.00 | $54,900.00 | $2,641.17 | $52,258.83 |
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