Sunshine Portal · Section
Federal Programs
All Budgets category breakdown for Federal Programs (Fund 29500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,030,300.00
- Adjusted Budget
- $2,030,300.00
- Total Expenditures
- $54,621.20
- Budget Balance
- $1,975,678.80
Categories
3 categories appropriated to Federal Programs.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,030,300.00 | $2,030,300.00 | $54,621.20 | $1,975,678.80 |
| OTHER | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| CONTRACTUAL SERVICES | $600,300.00 | $600,300.00 | $0.00 | $600,300.00 |
| PERSONAL SERVICES & EE BENEFIT | $430,000.00 | $430,000.00 | $54,621.20 | $375,378.80 |
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