Sunshine Portal · Section
911 Enhancement
Operating Budget category breakdown for 911 Enhancement (Fund 74500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $25,536,000.00
- Adjusted Budget
- $25,536,000.00
- Total Expenditures
- $329,408.98
- Budget Balance
- $25,206,591.02
Categories
3 categories appropriated to 911 Enhancement.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $25,536,000.00 | $25,536,000.00 | $329,408.98 | $25,206,591.02 |
| OTHER | $24,750,200.00 | $24,750,200.00 | $213,565.03 | $24,536,634.97 |
| PERSONAL SERVICES & EE BENEFIT | $782,000.00 | $782,000.00 | $115,843.95 | $666,156.05 |
| CONTRACTUAL SERVICES | $3,800.00 | $3,800.00 | $0.00 | $3,800.00 |
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