Sunshine Portal · Section
Special Revenue
Operating Budget funds within Special Revenue for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $10,389,400.00
- Adjusted Budget
- $13,831,700.00
- Total Expenditures
- $425,146.54
- Budget Balance
- $13,406,553.46
Funds
3 funds appropriated to Special Revenue. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,389,400.00 | $13,831,700.00 | $425,146.54 | $13,406,553.46 |
| Employment Security Dept Fund61300 | $6,131,200.00 | $6,131,200.00 | $375,219.40 | $5,755,980.60 |
| Public Works Apprentice & Trng61400 | $3,858,700.00 | $7,301,000.00 | $9,574.19 | $7,291,425.81 |
| Labor Enforcement Fund71100 | $399,500.00 | $399,500.00 | $40,352.95 | $359,147.05 |
Showing 1 to 3 of 3 entries
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