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Business Enterprise Program
Operating Budget category breakdown for Business Enterprise Program (Fund 10460) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $10,185,800.00
- Adjusted Budget
- $10,185,800.00
- Total Expenditures
- $3,841,603.02
- Budget Balance
- $6,344,196.98
Categories
2 categories appropriated to Business Enterprise Program.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,185,800.00 | $10,185,800.00 | $3,841,603.02 | $6,344,196.98 |
| OTHER | $10,027,100.00 | $10,027,100.00 | $3,797,026.62 | $6,230,073.38 |
| PERSONAL SERVICES & EE BENEFIT | $158,700.00 | $158,700.00 | $44,576.40 | $114,123.60 |
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