Sunshine Portal · Section
Income Support Program
Operating Budget funds within Income Support Program for FY2027.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $1,548,411,100.00
- Adjusted Budget
- $1,548,411,100.00
- Total Expenditures
- $278,259,751.36
- Budget Balance
- $1,270,151,348.64
Funds
4 funds appropriated to Income Support Program. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,548,411,100.00 | $1,548,411,100.00 | $278,259,751.36 | $1,270,151,348.64 |
| Income Support Div./N Warrants97500 | $1,305,573,800.00 | $1,305,573,800.00 | $248,296,904.04 | $1,057,276,895.96 |
| General Operating Fund05200 | $217,947,400.00 | $217,947,400.00 | $27,720,762.77 | $190,226,637.23 |
| Income Support Div./L Warrants97400 | $23,877,200.00 | $23,877,200.00 | $1,822,015.18 | $22,055,184.82 |
| Medical Assistance Division97600 | $1,012,700.00 | $1,012,700.00 | $420,069.37 | $592,630.63 |
Showing 1 to 4 of 4 entries
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