Sunshine Portal · Section
Outdoor Recreation
Operating Budget funds within Outdoor Recreation for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,281,700.00
- Adjusted Budget
- $1,281,700.00
- Total Expenditures
- $161,076.34
- Budget Balance
- $1,120,623.66
Funds
3 funds appropriated to Outdoor Recreation. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,281,700.00 | $1,281,700.00 | $161,076.34 | $1,120,623.66 |
| Economic - Operating18900 | $799,100.00 | $799,100.00 | $144,487.23 | $654,612.77 |
| Equity Grant - P70820960 | $382,600.00 | $382,600.00 | $16,589.11 | $366,010.89 |
| Special Projects Infra ORD21140 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
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