Sunshine Portal · Section
Game Protection Fund
All Budgets category breakdown for Game Protection Fund (Fund 19800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $13,393,800.00
- Adjusted Budget
- $13,393,800.00
- Total Expenditures
- $3,220,018.23
- Budget Balance
- $10,173,781.77
Categories
3 categories appropriated to Game Protection Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,393,800.00 | $13,393,800.00 | $3,220,018.23 | $10,173,781.77 |
| PERSONAL SERVICES & EE BENEFIT | $10,487,800.00 | $10,487,800.00 | $2,432,909.16 | $8,054,890.84 |
| OTHER | $2,807,300.00 | $2,807,300.00 | $779,234.55 | $2,028,065.45 |
| CONTRACTUAL SERVICES | $98,700.00 | $98,700.00 | $7,874.52 | $90,825.48 |
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