Sunshine Portal · Section
Special Programs
Operating Budget category breakdown for Special Programs (Fund 21600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $25,287,800.00
- Adjusted Budget
- $25,287,800.00
- Total Expenditures
- $2,202,591.31
- Budget Balance
- $23,085,208.69
Categories
2 categories appropriated to Special Programs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $25,287,800.00 | $25,287,800.00 | $2,202,591.31 | $23,085,208.69 |
| OTHER | $25,217,800.00 | $25,217,800.00 | $2,197,848.28 | $23,019,951.72 |
| CONTRACTUAL SERVICES | $70,000.00 | $70,000.00 | $4,743.03 | $65,256.97 |
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