Sunshine Portal · Section
Pension Administration Program
Operating Budget funds within Pension Administration Program for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $42,433,100.00
- Adjusted Budget
- $42,433,100.00
- Total Expenditures
- $4,827,334.09
- Budget Balance
- $37,605,765.91
Funds
3 funds appropriated to Pension Administration Program. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,433,100.00 | $42,433,100.00 | $4,827,334.09 | $37,605,765.91 |
| PERA - Administration60600 | $42,133,100.00 | $42,133,100.00 | $4,755,884.05 | $37,377,215.95 |
| PERA - Deferred Compensation75500 | $240,300.00 | $240,300.00 | $47,957.65 | $192,342.35 |
| SSA Program35180 | $59,700.00 | $59,700.00 | $23,492.39 | $36,207.61 |
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