Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $4,687,900.00
- Adjusted Budget
- $4,687,900.00
- Total Expenditures
- $717,185.97
- Budget Balance
- $3,970,714.03
Funds
2 funds appropriated to Program Support. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,687,900.00 | $4,687,900.00 | $717,185.97 | $3,970,714.03 |
| Economic - Operating18900 | $4,687,900.00 | $4,687,900.00 | $717,185.97 | $3,970,714.03 |
| Trade Ports Develop.01130 | $0.00 | $0.00 | $0.00 | $0.00 |
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