Sunshine Portal · Section
Information System
Operating Budget category breakdown for Information System (Fund 68900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,527,300.00
- Adjusted Budget
- $9,527,300.00
- Total Expenditures
- $1,885,194.19
- Budget Balance
- $7,642,105.81
Categories
3 categories appropriated to Information System.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,527,300.00 | $9,527,300.00 | $1,885,194.19 | $7,642,105.81 |
| PERSONAL SERVICES & EE BENEFIT | $7,508,200.00 | $7,508,200.00 | $1,884,596.06 | $5,623,603.94 |
| OTHER | $1,769,100.00 | $1,769,100.00 | $598.13 | $1,768,501.87 |
| CONTRACTUAL SERVICES | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →