Sunshine Portal · Section
Program Support
All Budgets funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $31,465,100.00
- Adjusted Budget
- $31,465,100.00
- Total Expenditures
- $5,194,294.23
- Budget Balance
- $26,270,805.77
Funds
1 fund appropriated to Program Support. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $31,465,100.00 | $31,465,100.00 | $5,194,294.23 | $26,270,805.77 |
| TRD - Operating Fund17200 | $31,465,100.00 | $31,465,100.00 | $5,194,294.23 | $26,270,805.77 |
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