Sunshine Portal · Section
Office of Cybersecurity
Operating Budget category breakdown for Office of Cybersecurity (Fund 38310) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $12,751,400.00
- Adjusted Budget
- $12,751,400.00
- Total Expenditures
- $2,694,698.85
- Budget Balance
- $10,056,701.15
Categories
3 categories appropriated to Office of Cybersecurity.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $12,751,400.00 | $12,751,400.00 | $2,694,698.85 | $10,056,701.15 |
| OTHER | $6,766,400.00 | $6,766,400.00 | $1,602,039.50 | $5,164,360.50 |
| CONTRACTUAL SERVICES | $3,572,600.00 | $3,572,600.00 | $432,048.99 | $3,140,551.01 |
| PERSONAL SERVICES & EE BENEFIT | $2,412,400.00 | $2,412,400.00 | $660,610.36 | $1,751,789.64 |
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