Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $16,293,700.00
- Adjusted Budget
- $16,293,700.00
- Total Expenditures
- $1,477,844.18
- Budget Balance
- $14,815,855.82
Funds
2 funds appropriated to Program Support. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,293,700.00 | $16,293,700.00 | $1,477,844.18 | $14,815,855.82 |
| Department of Public Safety12800 | $12,308,600.00 | $12,308,600.00 | $1,494,140.80 | $10,814,459.20 |
| Law Enforcement Retention Fund68480 | $3,985,100.00 | $3,985,100.00 | -$16,296.62 | $4,001,396.62 |
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