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
- $1,803,600.00
- Adjusted Budget
- $1,803,600.00
- Total Expenditures
- $317,976.03
- Budget Balance
- $1,485,623.97
Categories
3 categories appropriated to Tourism - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,803,600.00 | $1,803,600.00 | $317,976.03 | $1,485,623.97 |
| PERSONAL SERVICES & EE BENEFIT | $1,333,700.00 | $1,333,700.00 | $288,614.90 | $1,045,085.10 |
| OTHER | $465,900.00 | $465,900.00 | $28,698.17 | $437,201.83 |
| CONTRACTUAL SERVICES | $4,000.00 | $4,000.00 | $662.96 | $3,337.04 |
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