Sunshine Portal · Section
Income Support Div./L Warrants
All Budgets category breakdown for Income Support Div./L Warrants (Fund 97400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $23,877,200.00
- Adjusted Budget
- $23,877,200.00
- Total Expenditures
- $1,822,015.18
- Budget Balance
- $22,055,184.82
Categories
2 categories appropriated to Income Support Div./L Warrants.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,877,200.00 | $23,877,200.00 | $1,822,015.18 | $22,055,184.82 |
| OTHER | $23,851,200.00 | $23,851,200.00 | $1,822,015.18 | $22,029,184.82 |
| CONTRACTUAL SERVICES | $26,000.00 | $26,000.00 | $0.00 | $26,000.00 |
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