Sunshine Portal · Section
ENTERPRISE SERVICES
Operating Budget category breakdown for ENTERPRISE SERVICES (Fund 20310) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,567,900.00
- Adjusted Budget
- $4,567,900.00
- Total Expenditures
- $1,214,665.00
- Budget Balance
- $3,353,235.00
Categories
3 categories appropriated to ENTERPRISE SERVICES.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,567,900.00 | $4,567,900.00 | $1,214,665.00 | $3,353,235.00 |
| PERSONAL SERVICES & EE BENEFIT | $4,036,800.00 | $4,036,800.00 | $896,835.24 | $3,139,964.76 |
| OTHER | $472,500.00 | $472,500.00 | $308,143.51 | $164,356.49 |
| CONTRACTUAL SERVICES | $58,600.00 | $58,600.00 | $9,686.25 | $48,913.75 |
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