Sunshine Portal · Section
Legislative Education Study
Operating Budget category breakdown for Legislative Education Study (Fund 13100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,040,900.00
- Adjusted Budget
- $2,040,900.00
- Total Expenditures
- $467,464.38
- Budget Balance
- $1,573,435.62
Categories
3 categories appropriated to Legislative Education Study.
Operating Budget · FY2027 · Legislative
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,040,900.00 | $2,040,900.00 | $467,464.38 | $1,573,435.62 |
| PERSONAL SERVICES & EE BENEFIT | $1,840,900.00 | $1,840,900.00 | $422,999.30 | $1,417,900.70 |
| OTHER | $160,000.00 | $160,000.00 | $44,465.08 | $115,534.92 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
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