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Military Affairs Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $37,139,900.00
- Adjusted Budget
- $46,219,000.00
- Total Expenditures
- $6,520,306.99
- Budget Balance
- $39,698,693.01
Departments in Military Affairs Department
2 departments in Military Affairs Department. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $37,139,900.00 | $46,219,000.00 | $6,520,306.99 | $39,698,693.01 |
| National Guard Support Program | 4 | $36,833,700.00 | $45,912,800.00 | $6,520,306.99 | $39,392,493.01 |
| Crisis Response Program | 1 | $306,200.00 | $306,200.00 | $0.00 | $306,200.00 |
Showing 1 to 2 of 2 entries
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