Sunshine Portal · Section
State Commission-Public Recd
All Budgets category breakdown for State Commission-Public Recd (Fund 17900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,509,600.00
- Adjusted Budget
- $3,509,600.00
- Total Expenditures
- $572,190.89
- Budget Balance
- $2,937,409.11
Categories
3 categories appropriated to State Commission-Public Recd.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,509,600.00 | $3,509,600.00 | $572,190.89 | $2,937,409.11 |
| PERSONAL SERVICES & EE BENEFIT | $3,275,500.00 | $3,275,500.00 | $522,356.10 | $2,753,143.90 |
| OTHER | $145,200.00 | $145,200.00 | $30,266.93 | $114,933.07 |
| CONTRACTUAL SERVICES | $88,900.00 | $88,900.00 | $19,567.86 | $69,332.14 |
Showing 1 to 3 of 3 entries
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