Sunshine Portal · Section
RISK MANAGEMENT FUNDS
Operating Budget funds within RISK MANAGEMENT FUNDS for FY2027.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $162,293,600.00
- Adjusted Budget
- $162,293,600.00
- Total Expenditures
- $31,629,640.06
- Budget Balance
- $130,663,959.94
Funds
6 funds appropriated to RISK MANAGEMENT FUNDS. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $162,293,600.00 | $162,293,600.00 | $31,629,640.06 | $130,663,959.94 |
| Public Liability Fund35700 | $112,000,000.00 | $112,000,000.00 | $17,350,487.06 | $94,649,512.94 |
| Workmens Comp Retention35900 | $23,700,200.00 | $23,700,200.00 | $4,744,908.68 | $18,955,291.32 |
| Public Property Reserve35600 | $16,859,400.00 | $16,859,400.00 | $9,465,412.98 | $7,393,987.02 |
| Unemployment Compensation35300 | $8,100,000.00 | $8,100,000.00 | $19,611.20 | $8,080,388.80 |
| Local Public Body Unemploy35400 | $1,590,000.00 | $1,590,000.00 | $13,074.14 | $1,576,925.86 |
| Surety Bond35800 | $44,000.00 | $44,000.00 | $36,146.00 | $7,854.00 |
Showing 1 to 6 of 6 entries
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