Sunshine Portal · Section
Trauma System Fund
All Budgets category breakdown for Trauma System Fund (Fund 25700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,586,300.00
- Adjusted Budget
- $1,586,300.00
- Total Expenditures
- $29,242.82
- Budget Balance
- $1,557,057.18
Categories
3 categories appropriated to Trauma System Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,586,300.00 | $1,586,300.00 | $29,242.82 | $1,557,057.18 |
| OTHER | $1,400,500.00 | $1,400,500.00 | $0.00 | $1,400,500.00 |
| CONTRACTUAL SERVICES | $106,500.00 | $106,500.00 | $13,124.01 | $93,375.99 |
| PERSONAL SERVICES & EE BENEFIT | $79,300.00 | $79,300.00 | $16,118.81 | $63,181.19 |
Showing 1 to 3 of 3 entries
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