Sunshine Portal · Section
Game Protection Fund
Operating Budget category breakdown for Game Protection Fund (Fund 19800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $29,766,800.00
- Adjusted Budget
- $30,947,563.98
- Total Expenditures
- $5,287,234.49
- Budget Balance
- $25,660,329.49
Categories
3 categories appropriated to Game Protection Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $29,766,800.00 | $30,947,563.98 | $5,287,234.49 | $25,660,329.49 |
| PERSONAL SERVICES & EE BENEFIT | $15,053,300.00 | $15,053,300.00 | $3,726,583.29 | $11,326,716.71 |
| OTHER | $12,063,400.00 | $13,244,163.98 | $1,391,709.34 | $11,852,454.64 |
| CONTRACTUAL SERVICES | $2,650,100.00 | $2,650,100.00 | $168,941.86 | $2,481,158.14 |
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