Sunshine Portal · Section
Program Support
All Budgets funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $16,293,700.00
- Adjusted Budget
- $16,293,700.00
- Total Expenditures
- $2,685,301.39
- Budget Balance
- $13,608,398.61
Funds
2 funds 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 | $16,293,700.00 | $16,293,700.00 | $2,685,301.39 | $13,608,398.61 |
| Department of Public Safety12800 | $12,308,600.00 | $12,308,600.00 | $2,694,293.64 | $9,614,306.36 |
| Law Enforcement Retention Fund68480 | $3,985,100.00 | $3,985,100.00 | -$8,992.25 | $3,994,092.25 |
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