Sunshine Portal · Section
Lt Gov-Operating Budget
Operating Budget category breakdown for Lt Gov-Operating Budget (Fund 17700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $939,000.00
- Adjusted Budget
- $939,000.00
- Total Expenditures
- $213,893.64
- Budget Balance
- $725,106.36
Categories
3 categories appropriated to Lt Gov-Operating Budget.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $939,000.00 | $939,000.00 | $213,893.64 | $725,106.36 |
| PERSONAL SERVICES & EE BENEFIT | $802,700.00 | $802,700.00 | $181,469.74 | $621,230.26 |
| OTHER | $97,600.00 | $97,600.00 | $32,423.90 | $65,176.10 |
| CONTRACTUAL SERVICES | $38,700.00 | $38,700.00 | $0.00 | $38,700.00 |
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