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Comm. Dev. & Local Govt. Asst.
Operating Budget funds within Comm. Dev. & Local Govt. Asst. for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $53,378,900.00
- Adjusted Budget
- $53,378,900.00
- Total Expenditures
- $964,721.53
- Budget Balance
- $52,414,178.47
Funds
3 funds appropriated to Comm. Dev. & Local Govt. Asst.. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $53,378,900.00 | $53,378,900.00 | $964,721.53 | $52,414,178.47 |
| 911 Enhancement74500 | $25,536,000.00 | $25,536,000.00 | $329,408.98 | $25,206,591.02 |
| Local DWI Grant Program56000 | $23,509,400.00 | $23,509,400.00 | $91,990.62 | $23,417,409.38 |
| Dept of Fin & Adm - Oper Acct01000 | $4,333,500.00 | $4,333,500.00 | $543,321.93 | $3,790,178.07 |
Showing 1 to 3 of 3 entries
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