Sunshine Portal · Section
Comm. Dev. & Local Govt. Asst.
All Budgets funds within Comm. Dev. & Local Govt. Asst. for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $53,378,900.00
- Adjusted Budget
- $53,378,900.00
- Total Expenditures
- $7,720,475.60
- Budget Balance
- $45,658,424.40
Funds
3 funds appropriated to Comm. Dev. & Local Govt. Asst.. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $53,378,900.00 | $53,378,900.00 | $7,720,475.60 | $45,658,424.40 |
| 911 Enhancement74500 | $25,536,000.00 | $25,536,000.00 | $2,799,828.78 | $22,736,171.22 |
| Local DWI Grant Program56000 | $23,509,400.00 | $23,509,400.00 | $4,097,003.45 | $19,412,396.55 |
| Dept of Fin & Adm - Oper Acct01000 | $4,333,500.00 | $4,333,500.00 | $823,643.37 | $3,509,856.63 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →