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
- $22,195,000.00
- Adjusted Budget
- $22,195,000.00
- Total Expenditures
- $1,818,518.03
- Budget Balance
- $20,376,481.97
Categories
3 categories appropriated to Tourism - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,195,000.00 | $22,195,000.00 | $1,818,518.03 | $20,376,481.97 |
| OTHER | $19,338,400.00 | $19,338,400.00 | $1,498,286.38 | $17,840,113.62 |
| PERSONAL SERVICES & EE BENEFIT | $1,491,800.00 | $1,491,800.00 | $275,517.33 | $1,216,282.67 |
| CONTRACTUAL SERVICES | $1,364,800.00 | $1,364,800.00 | $44,714.32 | $1,320,085.68 |
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