Sunshine Portal · Section
Protective Services
Operating Budget funds within Protective Services for FY2027.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $242,312,300.00
- Adjusted Budget
- $242,312,300.00
- Total Expenditures
- $49,998,283.63
- Budget Balance
- $192,314,016.37
Funds
4 funds appropriated to Protective Services. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $242,312,300.00 | $242,312,300.00 | $49,998,283.63 | $192,314,016.37 |
| CY&F General Operating06700 | $184,423,100.00 | $184,423,100.00 | $32,867,012.87 | $151,556,087.13 |
| FACTS - Protective Services48900 | $57,363,800.00 | $57,363,800.00 | $17,117,465.94 | $40,246,334.06 |
| CYFD - CTF - Expendable78000 | $345,400.00 | $345,400.00 | $13,804.82 | $331,595.18 |
| CYFD-CTF-Next Gen Expendable94800 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
Showing 1 to 4 of 4 entries
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