Sunshine Portal · Section
State Parks
All Budgets category breakdown for State Parks (Fund 20010) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $42,855,400.00
- Adjusted Budget
- $46,577,567.00
- Total Expenditures
- $3,403,901.80
- Budget Balance
- $43,173,665.20
Categories
3 categories appropriated to State Parks.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,855,400.00 | $46,577,567.00 | $3,403,901.80 | $43,173,665.20 |
| OTHER | $21,435,700.00 | $25,157,867.00 | $512,300.79 | $24,645,566.21 |
| PERSONAL SERVICES & EE BENEFIT | $18,455,700.00 | $18,455,700.00 | $2,880,251.89 | $15,575,448.11 |
| CONTRACTUAL SERVICES | $2,964,000.00 | $2,964,000.00 | $11,349.12 | $2,952,650.88 |
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