Sunshine Portal · Section
Homeland Sec & Emerg Mgmt.
All Budgets category breakdown for Homeland Sec & Emerg Mgmt. (Fund 20050) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,548,700.00
- Adjusted Budget
- $4,548,700.00
- Total Expenditures
- $955,363.25
- Budget Balance
- $3,593,336.75
Categories
3 categories appropriated to Homeland Sec & Emerg Mgmt..
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,548,700.00 | $4,548,700.00 | $955,363.25 | $3,593,336.75 |
| PERSONAL SERVICES & EE BENEFIT | $2,791,100.00 | $2,791,100.00 | $674,956.39 | $2,116,143.61 |
| OTHER | $1,220,000.00 | $1,220,000.00 | $258,319.52 | $961,680.48 |
| CONTRACTUAL SERVICES | $537,600.00 | $537,600.00 | $22,087.34 | $515,512.66 |
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