Sunshine Portal · Section
Program Support
All Budgets funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $7,832,700.00
- Adjusted Budget
- $7,832,700.00
- Total Expenditures
- $1,562,953.24
- Budget Balance
- $6,269,746.76
Funds
1 fund appropriated to Program Support. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,832,700.00 | $7,832,700.00 | $1,562,953.24 | $6,269,746.76 |
| EMNRD - Operating Fund19900 | $7,832,700.00 | $7,832,700.00 | $1,562,953.24 | $6,269,746.76 |
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