Sunshine Portal · Section
Military Base Planning
All Budgets category breakdown for Military Base Planning (Fund 74800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $417,100.00
- Adjusted Budget
- $417,100.00
- Total Expenditures
- $69,037.36
- Budget Balance
- $348,062.64
Categories
3 categories appropriated to Military Base Planning.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $417,100.00 | $417,100.00 | $69,037.36 | $348,062.64 |
| PERSONAL SERVICES & EE BENEFIT | $207,700.00 | $270,700.00 | $41,008.32 | $229,691.68 |
| CONTRACTUAL SERVICES | $129,200.00 | $66,200.00 | $21,800.00 | $44,400.00 |
| OTHER | $80,200.00 | $80,200.00 | $6,229.04 | $73,970.96 |
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