Sunshine Portal · Section
Workmens Comp Retention
Operating Budget category breakdown for Workmens Comp Retention (Fund 35900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $23,700,200.00
- Adjusted Budget
- $23,700,200.00
- Total Expenditures
- $4,744,908.68
- Budget Balance
- $18,955,291.32
Categories
2 categories appropriated to Workmens Comp Retention.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,700,200.00 | $23,700,200.00 | $4,744,908.68 | $18,955,291.32 |
| OTHER | $21,200,200.00 | $21,200,200.00 | $4,236,954.27 | $16,963,245.73 |
| CONTRACTUAL SERVICES | $2,500,000.00 | $2,500,000.00 | $507,954.41 | $1,992,045.59 |
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