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Tobacco Products Admin
Operating Budget category breakdown for Tobacco Products Admin (Fund 21130) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,343,700.00
- Adjusted Budget
- $1,343,700.00
- Total Expenditures
- $469,121.77
- Budget Balance
- $874,578.23
Categories
3 categories appropriated to Tobacco Products Admin.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,343,700.00 | $1,343,700.00 | $469,121.77 | $874,578.23 |
| PERSONAL SERVICES & EE BENEFIT | $690,600.00 | $690,600.00 | $0.00 | $690,600.00 |
| OTHER | $639,800.00 | $639,800.00 | $469,121.77 | $170,678.23 |
| CONTRACTUAL SERVICES | $13,300.00 | $13,300.00 | $0.00 | $13,300.00 |
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