Sunshine Portal · Section
Economic Development Dept.
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202639 records
- Approved Budget
- $618,584,445.20
- Adjusted Budget
- $733,437,753.25
- Total Expenditures
- $121,119,340.28
- Budget Balance
- $612,318,412.97
Departments in Economic Development Dept.
39 departments in Economic Development Dept.. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 13 | $618,584,445.20 | $733,437,753.25 | $121,119,340.28 | $612,318,412.97 |
| L26, 2S, C67?S5-96 | 1 | $110,000,000.00 | $110,000,000.00 | $83,529.75 | $109,916,470.25 |
| LEDA GRT | 1 | $93,000,000.00 | $93,000,000.00 | $0.00 | $93,000,000.00 |
| LEDA Roll Forward | 1 | $69,300,000.00 | $99,300,000.00 | $7,735,994.58 | $91,564,005.42 |
| L23, 1S, C210-S5-I077 | 1 | $50,000,000.00 | $50,000,000.00 | $45,789,240.20 | $4,210,759.80 |
| L26, 2S, C67?S5-86 | 1 | $49,300,000.00 | $49,300,000.00 | $0.00 | $49,300,000.00 |
| L26, 2S, C67?S5-94 | 1 | $38,000,000.00 | $38,000,000.00 | $0.00 | $38,000,000.00 |
| L25, 1S, C160-S5-I092 | 1 | $24,000,000.00 | $24,000,000.00 | $1,348,350.91 | $22,651,649.09 |
| L22, 2S, C54-S10-I023 | 1 | $19,344,805.00 | $19,350,617.94 | $19,337,466.43 | $13,151.51 |
| Economic Development | 4 | $16,209,400.00 | $98,159,400.00 | $2,560,967.48 | $95,598,432.52 |
| L26, 2S, C67?S5-91 | 1 | $15,000,000.00 | $15,000,000.00 | $0.00 | $15,000,000.00 |
| L23, 1S, C210-S5-I083 | 1 | $13,000,000.00 | $13,000,000.00 | $12,867,350.00 | $132,650.00 |
| L26, 2S, C67?S5-87 | 1 | $11,600,000.00 | $11,600,000.00 | $0.00 | $11,600,000.00 |
| EDD MAINSTREET & ARTS DIST STA | 1 | $10,000,000.00 | $10,000,000.00 | $2,177,721.03 | $7,822,278.97 |
| EDD MAINSTREET ARTS & CULTURAL | 1 | $10,000,000.00 | $10,000,000.00 | $4,070,125.86 | $5,929,874.14 |
| L25, 1S, C160-S5-I095 | 1 | $10,000,000.00 | $10,000,000.00 | $8,983,941.93 | $1,016,058.07 |
| L26, 2S, C67?S5-101 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L26, 2S, C67?S5-84 | 1 | $10,000,000.00 | $10,000,000.00 | $962,500.00 | $9,037,500.00 |
| L26, 2S, C67?S5-88 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L25, 1S, C160-S5-I082 | 1 | $7,800,000.00 | $7,800,000.00 | $4,328,000.00 | $3,472,000.00 |
| Technology and Innovation Div | 1 | $6,289,000.00 | $6,289,000.00 | $291,972.22 | $5,997,027.78 |
| L23, 1S, C210-S5-I086 | 2 | $5,048,913.00 | $5,048,913.00 | $5,048,913.00 | $0.00 |
| MAIN STREET, ARTS & CULTURAL D | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| Program Support | 2 | $4,687,900.00 | $4,687,900.00 | $717,185.97 | $3,970,714.03 |
| L26, 2S, C67?S5-93 | 1 | $3,500,000.00 | $3,500,000.00 | $0.00 | $3,500,000.00 |
| L26, 2S, C67?S5-95 | 1 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | $0.00 |
Showing 1 to 25 of 39 entries