Sunshine Portal · Section
Land Commission Maintenance
Operating Budget category breakdown for Land Commission Maintenance (Fund 09800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $32,573,200.00
- Adjusted Budget
- $32,573,200.00
- Total Expenditures
- $6,735,455.82
- Budget Balance
- $25,837,744.18
Categories
3 categories appropriated to Land Commission Maintenance.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $32,573,200.00 | $32,573,200.00 | $6,735,455.82 | $25,837,744.18 |
| PERSONAL SERVICES & EE BENEFIT | $26,074,900.00 | $26,074,900.00 | $6,022,031.45 | $20,052,868.55 |
| OTHER | $3,393,100.00 | $3,393,100.00 | $420,599.75 | $2,972,500.25 |
| CONTRACTUAL SERVICES | $3,105,200.00 | $3,105,200.00 | $292,824.62 | $2,812,375.38 |
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