Sunshine Portal · Section
Program Area 1 - Admin.
All Budgets funds within Program Area 1 - Admin. for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $38,315,300.00
- Adjusted Budget
- $38,315,300.00
- Total Expenditures
- $6,497,385.73
- Budget Balance
- $31,817,914.27
Funds
1 fund appropriated to Program Area 1 - Admin.. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,315,300.00 | $38,315,300.00 | $6,497,385.73 | $31,817,914.27 |
| DOH General Operating Fund06100 | $38,315,300.00 | $38,315,300.00 | $6,497,385.73 | $31,817,914.27 |
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