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
- $22,195,000.00
- Adjusted Budget
- $22,195,000.00
- Total Expenditures
- $2,210,399.30
- Budget Balance
- $19,984,600.70
Categories
3 categories appropriated to Tourism - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,195,000.00 | $22,195,000.00 | $2,210,399.30 | $19,984,600.70 |
| OTHER | $19,338,400.00 | $19,338,400.00 | $1,613,702.96 | $17,724,697.04 |
| PERSONAL SERVICES & EE BENEFIT | $1,491,800.00 | $1,491,800.00 | $406,671.94 | $1,085,128.06 |
| CONTRACTUAL SERVICES | $1,364,800.00 | $1,364,800.00 | $190,024.40 | $1,174,775.60 |
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