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Business Enterprise Program
Operating Budget category breakdown for Business Enterprise Program (Fund 10460) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $10,185,800.00
- Adjusted Budget
- $10,185,800.00
- Total Expenditures
- $3,459,590.53
- Budget Balance
- $6,726,209.47
Categories
2 categories appropriated to Business Enterprise Program.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,185,800.00 | $10,185,800.00 | $3,459,590.53 | $6,726,209.47 |
| OTHER | $10,027,100.00 | $10,027,100.00 | $3,429,136.12 | $6,597,963.88 |
| PERSONAL SERVICES & EE BENEFIT | $158,700.00 | $158,700.00 | $30,454.41 | $128,245.59 |
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