Sunshine Portal · Section
Economic Development Dept.
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $31,055,800.00
- Adjusted Budget
- $114,955,942.00
- Total Expenditures
- $4,229,410.60
- Budget Balance
- $110,726,531.40
Departments in Economic Development Dept.
6 departments in Economic Development Dept.. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $31,055,800.00 | $114,955,942.00 | $4,229,410.60 | $110,726,531.40 |
| Economic Development | 4 | $16,209,400.00 | $98,159,400.00 | $2,560,967.48 | $95,598,432.52 |
| Technology and Innovation Div | 1 | $6,289,000.00 | $6,289,000.00 | $291,972.22 | $5,997,027.78 |
| Program Support | 2 | $4,687,900.00 | $4,687,900.00 | $717,185.97 | $3,970,714.03 |
| Film Division | 2 | $2,086,300.00 | $2,086,300.00 | $414,057.14 | $1,672,242.86 |
| Outdoor Recreation | 3 | $1,281,700.00 | $1,281,700.00 | $161,076.34 | $1,120,623.66 |
| Creative Industries | 2 | $501,500.00 | $2,451,642.00 | $84,151.45 | $2,367,490.55 |
Showing 1 to 6 of 6 entries
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