Sunshine Portal · Section
Workmens Comp Retention
All Budgets category breakdown for Workmens Comp Retention (Fund 35900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $23,700,200.00
- Adjusted Budget
- $23,700,200.00
- Total Expenditures
- $3,319,179.14
- Budget Balance
- $20,381,020.86
Categories
2 categories appropriated to Workmens Comp Retention.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,700,200.00 | $23,700,200.00 | $3,319,179.14 | $20,381,020.86 |
| OTHER | $21,200,200.00 | $21,200,200.00 | $2,949,297.20 | $18,250,902.80 |
| CONTRACTUAL SERVICES | $2,500,000.00 | $2,500,000.00 | $369,881.94 | $2,130,118.06 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →