Sunshine Portal · Section
Dept of Ethics Commission
Operating Budget category breakdown for Dept of Ethics Commission (Fund 20780) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,921,200.00
- Adjusted Budget
- $1,921,200.00
- Total Expenditures
- $433,328.16
- Budget Balance
- $1,487,871.84
Categories
3 categories appropriated to Dept of Ethics Commission.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,921,200.00 | $1,921,200.00 | $433,328.16 | $1,487,871.84 |
| PERSONAL SERVICES & EE BENEFIT | $1,610,600.00 | $1,610,600.00 | $372,938.77 | $1,237,661.23 |
| OTHER | $190,600.00 | $190,600.00 | $32,027.63 | $158,572.37 |
| CONTRACTUAL SERVICES | $120,000.00 | $120,000.00 | $28,361.76 | $91,638.24 |
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