Sunshine Portal · Section
Radiation Protection
Operating Budget category breakdown for Radiation Protection (Fund 59200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,004,900.00
- Adjusted Budget
- $3,004,900.00
- Total Expenditures
- $432,709.70
- Budget Balance
- $2,572,190.30
Categories
3 categories appropriated to Radiation Protection.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,004,900.00 | $3,004,900.00 | $432,709.70 | $2,572,190.30 |
| PERSONAL SERVICES & EE BENEFIT | $1,285,800.00 | $1,285,800.00 | $273,816.29 | $1,011,983.71 |
| OTHER | $1,119,100.00 | $1,119,100.00 | $132,818.41 | $986,281.59 |
| CONTRACTUAL SERVICES | $600,000.00 | $600,000.00 | $26,075.00 | $573,925.00 |
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