Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $10,068,200.00
- Adjusted Budget
- $10,068,200.00
- Total Expenditures
- $1,914,212.54
- Budget Balance
- $8,153,987.46
Funds
2 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 | $10,068,200.00 | $10,068,200.00 | $1,914,212.54 | $8,153,987.46 |
| Agency on Aging-Admin04900 | $7,792,600.00 | $7,792,600.00 | $1,882,665.69 | $5,909,934.31 |
| Kiki Saavedra FB21270 | $2,275,600.00 | $2,275,600.00 | $31,546.85 | $2,244,053.15 |
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