Sunshine Portal · Section
GEAR UP
All Budgets category breakdown for GEAR UP (Fund 68280) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,700,000.00
- Adjusted Budget
- $5,700,000.00
- Total Expenditures
- $588,731.82
- Budget Balance
- $5,111,268.18
Categories
3 categories appropriated to GEAR UP.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,700,000.00 | $5,700,000.00 | $588,731.82 | $5,111,268.18 |
| OTHER | $3,868,700.00 | $3,458,700.00 | $273,822.76 | $3,184,877.24 |
| PERSONAL SERVICES & EE BENEFIT | $1,040,000.00 | $1,100,000.00 | $248,933.36 | $851,066.64 |
| CONTRACTUAL SERVICES | $791,300.00 | $1,141,300.00 | $65,975.70 | $1,075,324.30 |
Showing 1 to 3 of 3 entries
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