Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $126,003,100.00
- Adjusted Budget
- $126,003,100.00
- Total Expenditures
- $18,197,999.94
- Budget Balance
- $107,805,100.06
Funds
1 fund appropriated to Program Support. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $126,003,100.00 | $126,003,100.00 | $18,197,999.94 | $107,805,100.06 |
| General Operating Fund05200 | $126,003,100.00 | $126,003,100.00 | $18,197,999.94 | $107,805,100.06 |
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