Sunshine Portal · Section
Operations
All Budgets funds within Operations for FY2027.
Data as of: September 30, 2026Updated: October 14, 20267 records
- Approved Budget
- $49,514,321.50
- Adjusted Budget
- $49,514,321.50
- Total Expenditures
- $5,816,382.20
- Budget Balance
- $43,697,939.30
Funds
7 funds appropriated to Operations. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $49,514,321.50 | $49,514,321.50 | $5,816,382.20 | $43,697,939.30 |
| Operations91000 | $30,584,100.00 | $30,584,100.00 | $2,748,909.88 | $27,835,190.12 |
| ADULT EDUCATION68190 | $6,000,000.00 | $6,000,000.00 | $426,321.31 | $5,573,678.69 |
| GEAR UP68280 | $5,700,000.00 | $5,700,000.00 | $588,731.82 | $5,111,268.18 |
| Adult Basic Education10990 | $5,000,000.00 | $5,000,000.00 | $474,929.73 | $4,525,070.27 |
| TECHNOLOGY ENHANCEMENT FUND68450 | $1,450,492.00 | $1,450,492.00 | $1,450,492.00 | $0.00 |
| Postsecondary Educ Instl Fund34400 | $543,300.00 | $543,300.00 | $121,485.13 | $421,814.87 |
| OTHER APPROPRIATIONS21280 | $236,429.50 | $236,429.50 | $5,512.33 | $230,917.17 |
Showing 1 to 7 of 7 entries
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