Sunshine Portal · Section
Tourism - Operating
Operating Budget category breakdown for Tourism - Operating (Fund 18800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,575,000.00
- Adjusted Budget
- $2,575,000.00
- Total Expenditures
- $354,877.07
- Budget Balance
- $2,220,122.93
Categories
3 categories appropriated to Tourism - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,575,000.00 | $2,575,000.00 | $354,877.07 | $2,220,122.93 |
| PERSONAL SERVICES & EE BENEFIT | $2,365,300.00 | $2,365,300.00 | $311,861.74 | $2,053,438.26 |
| OTHER | $154,800.00 | $154,800.00 | $40,515.33 | $114,284.67 |
| CONTRACTUAL SERVICES | $54,900.00 | $54,900.00 | $2,500.00 | $52,400.00 |
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