Sunshine Portal · Section
FACILITIES MANAGEMENT DIVISION
All Budgets funds within FACILITIES MANAGEMENT DIVISION for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $23,843,300.00
- Adjusted Budget
- $23,843,300.00
- Total Expenditures
- $3,765,317.57
- Budget Balance
- $20,077,982.43
Funds
2 funds appropriated to FACILITIES MANAGEMENT DIVISION. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,843,300.00 | $23,843,300.00 | $3,765,317.57 | $20,077,982.43 |
| Gen. Serv./Gen. Fd. Accounts17400 | $23,093,300.00 | $23,093,300.00 | $3,765,317.57 | $19,327,982.43 |
| Admin. Costs - Cap. Projects12500 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →