Sunshine Portal · Section
FACILITIES MANAGEMENT DIVISION
Operating Budget funds within FACILITIES MANAGEMENT DIVISION for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $23,843,300.00
- Adjusted Budget
- $23,843,300.00
- Total Expenditures
- $5,598,418.97
- Budget Balance
- $18,244,881.03
Funds
2 funds appropriated to FACILITIES MANAGEMENT DIVISION. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,843,300.00 | $23,843,300.00 | $5,598,418.97 | $18,244,881.03 |
| Gen. Serv./Gen. Fd. Accounts17400 | $23,093,300.00 | $23,093,300.00 | $5,598,418.97 | $17,494,881.03 |
| Admin. Costs - Cap. Projects12500 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
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