Sunshine Portal · Section
Workers Compensation-Admin.
All Budgets category breakdown for Workers Compensation-Admin. (Fund 98200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $14,619,300.00
- Adjusted Budget
- $14,619,300.00
- Total Expenditures
- $3,716,706.64
- Budget Balance
- $10,902,593.36
Categories
3 categories appropriated to Workers Compensation-Admin..
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,619,300.00 | $14,619,300.00 | $3,716,706.64 | $10,902,593.36 |
| PERSONAL SERVICES & EE BENEFIT | $12,569,100.00 | $12,569,100.00 | $2,977,137.81 | $9,591,962.19 |
| OTHER | $1,672,700.00 | $1,672,700.00 | $685,634.95 | $987,065.05 |
| CONTRACTUAL SERVICES | $377,500.00 | $377,500.00 | $53,933.88 | $323,566.12 |
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