Sunshine Portal · Section
Program One
Operating Budget funds within Program One for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $14,643,300.00
- Adjusted Budget
- $14,643,300.00
- Total Expenditures
- $3,179,220.06
- Budget Balance
- $11,464,079.94
Funds
2 funds appropriated to Program One. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,643,300.00 | $14,643,300.00 | $3,179,220.06 | $11,464,079.94 |
| Regulation & Licensing43300 | $14,356,200.00 | $14,356,200.00 | $3,179,220.06 | $11,176,979.94 |
| HUD Federal Manu. Housing47200 | $287,100.00 | $287,100.00 | $0.00 | $287,100.00 |
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