Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,631,100.00
- Adjusted Budget
- $5,631,100.00
- Total Expenditures
- $1,357,990.10
- Budget Balance
- $4,273,109.90
Funds
3 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 | $5,631,100.00 | $5,631,100.00 | $1,357,990.10 | $4,273,109.90 |
| ENTERPRISE SERVICES20310 | $4,567,900.00 | $4,567,900.00 | $1,214,665.00 | $3,353,235.00 |
| SHARE OPERATING20360 | $581,200.00 | $581,200.00 | $59,112.58 | $522,087.42 |
| Program Support20320 | $482,000.00 | $482,000.00 | $84,212.52 | $397,787.48 |
Showing 1 to 3 of 3 entries
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