Sunshine Portal · Section
Program One
Operating Budget funds within Program One for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $5,145,600.00
- Adjusted Budget
- $5,145,600.00
- Total Expenditures
- $789,323.80
- Budget Balance
- $4,356,276.20
Funds
1 fund appropriated to Program One. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,145,600.00 | $5,145,600.00 | $789,323.80 | $4,356,276.20 |
| General Fund04800 | $5,145,600.00 | $5,145,600.00 | $789,323.80 | $4,356,276.20 |
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