Sunshine Portal · Section
Contributions
Operating Budget category breakdown for Contributions (Fund 38100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $422,963,800.00
- Adjusted Budget
- $422,963,800.00
- Total Expenditures
- $80,710,471.81
- Budget Balance
- $342,253,328.19
Categories
2 categories appropriated to Contributions.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $422,963,800.00 | $422,963,800.00 | $80,710,471.81 | $342,253,328.19 |
| CONTRACTUAL SERVICES | $418,236,700.00 | $418,236,700.00 | $75,989,343.01 | $342,247,356.99 |
| OTHER | $4,727,100.00 | $4,727,100.00 | $4,721,128.80 | $5,971.20 |
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