Sunshine Portal · Section
Program Support
Operating Budget category breakdown for Program Support (Fund 19700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $7,116,100.00
- Adjusted Budget
- $7,116,100.00
- Total Expenditures
- $1,368,369.39
- Budget Balance
- $5,747,730.61
Categories
3 categories appropriated to Program Support.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,116,100.00 | $7,116,100.00 | $1,368,369.39 | $5,747,730.61 |
| PERSONAL SERVICES & EE BENEFIT | $5,714,100.00 | $5,714,100.00 | $1,424,261.08 | $4,289,838.92 |
| OTHER | $737,700.00 | $737,700.00 | $87,997.73 | $649,702.27 |
| CONTRACTUAL SERVICES | $664,300.00 | $664,300.00 | -$143,889.42 | $808,189.42 |
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