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
- $65,094,600.00
- Adjusted Budget
- $65,094,600.00
- Total Expenditures
- $12,826,267.38
- Budget Balance
- $52,268,332.62
Categories
3 categories appropriated to ENTERPRISE SERVICES.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $65,094,600.00 | $65,094,600.00 | $12,826,267.38 | $52,268,332.62 |
| OTHER | $45,585,700.00 | $45,585,700.00 | $9,229,665.38 | $36,356,034.62 |
| PERSONAL SERVICES & EE BENEFIT | $14,279,500.00 | $14,279,500.00 | $3,124,677.18 | $11,154,822.82 |
| CONTRACTUAL SERVICES | $5,229,400.00 | $5,229,400.00 | $471,924.82 | $4,757,475.18 |
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