Sunshine Portal · Section
Program Support
All Budgets category breakdown for Program Support (Fund 19700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $7,116,100.00
- Adjusted Budget
- $7,116,100.00
- Total Expenditures
- $1,088,634.92
- Budget Balance
- $6,027,465.08
Categories
3 categories appropriated to Program Support.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,116,100.00 | $7,116,100.00 | $1,088,634.92 | $6,027,465.08 |
| PERSONAL SERVICES & EE BENEFIT | $5,714,100.00 | $5,714,100.00 | $992,927.07 | $4,721,172.93 |
| OTHER | $737,700.00 | $737,700.00 | $59,853.46 | $677,846.54 |
| CONTRACTUAL SERVICES | $664,300.00 | $664,300.00 | $35,854.39 | $628,445.61 |
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