Sunshine Portal · Section
Administrative Services
Operating Budget funds within Administrative Services for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $7,155,100.00
- Adjusted Budget
- $7,155,100.00
- Total Expenditures
- $1,458,824.32
- Budget Balance
- $5,696,275.68
Funds
1 fund appropriated to Administrative Services. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,155,100.00 | $7,155,100.00 | $1,458,824.32 | $5,696,275.68 |
| Vocational Rehabilitation50000 | $7,155,100.00 | $7,155,100.00 | $1,458,824.32 | $5,696,275.68 |
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