Sunshine Portal · Section
State Parks
All Budgets category breakdown for State Parks (Fund 20010) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $42,855,400.00
- Adjusted Budget
- $47,150,067.00
- Total Expenditures
- $5,445,661.51
- Budget Balance
- $41,704,405.49
Categories
3 categories appropriated to State Parks.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,855,400.00 | $47,150,067.00 | $5,445,661.51 | $41,704,405.49 |
| OTHER | $21,435,700.00 | $25,730,367.00 | $1,209,855.73 | $24,520,511.27 |
| PERSONAL SERVICES & EE BENEFIT | $18,455,700.00 | $18,455,700.00 | $4,188,318.52 | $14,267,381.48 |
| CONTRACTUAL SERVICES | $2,964,000.00 | $2,964,000.00 | $47,487.26 | $2,916,512.74 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →