Sunshine Portal · Section
Tourism - Operating
All Budgets category breakdown for Tourism - Operating (Fund 18800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,803,600.00
- Adjusted Budget
- $1,803,600.00
- Total Expenditures
- $214,300.24
- Budget Balance
- $1,589,299.76
Categories
3 categories appropriated to Tourism - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,803,600.00 | $1,803,600.00 | $214,300.24 | $1,589,299.76 |
| PERSONAL SERVICES & EE BENEFIT | $1,333,700.00 | $1,333,700.00 | $202,357.69 | $1,131,342.31 |
| OTHER | $465,900.00 | $465,900.00 | $11,611.07 | $454,288.93 |
| CONTRACTUAL SERVICES | $4,000.00 | $4,000.00 | $331.48 | $3,668.52 |
Showing 1 to 3 of 3 entries
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