Sunshine Portal · Section
Surplus Property
All Budgets category breakdown for Surplus Property (Fund 36000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $856,900.00
- Adjusted Budget
- $856,900.00
- Total Expenditures
- $142,636.87
- Budget Balance
- $714,263.13
Categories
3 categories appropriated to Surplus Property.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $856,900.00 | $856,900.00 | $142,636.87 | $714,263.13 |
| PERSONAL SERVICES & EE BENEFIT | $637,200.00 | $637,200.00 | $137,649.01 | $499,550.99 |
| OTHER | $144,200.00 | $144,200.00 | $4,987.86 | $139,212.14 |
| CONTRACTUAL SERVICES | $75,500.00 | $75,500.00 | $0.00 | $75,500.00 |
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