Sunshine Portal · Section
Legislative Finance Committee
Operating Budget category breakdown for Legislative Finance Committee (Fund 13000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $8,014,000.00
- Adjusted Budget
- $8,014,000.00
- Total Expenditures
- $1,763,856.64
- Budget Balance
- $6,250,143.36
Categories
3 categories appropriated to Legislative Finance Committee.
Operating Budget · FY2027 · Legislative
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,014,000.00 | $8,014,000.00 | $1,763,856.64 | $6,250,143.36 |
| PERSONAL SERVICES & EE BENEFIT | $7,043,400.00 | $7,043,400.00 | $1,639,956.89 | $5,403,443.11 |
| OTHER | $584,600.00 | $584,600.00 | $118,760.85 | $465,839.15 |
| CONTRACTUAL SERVICES | $386,000.00 | $386,000.00 | $5,138.90 | $380,861.10 |
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