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General Services Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20267 records
- Approved Budget
- $231,946,400.00
- Adjusted Budget
- $231,946,400.00
- Total Expenditures
- $34,294,720.44
- Budget Balance
- $197,651,679.56
Departments in General Services Department
7 departments in General Services Department. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 15 | $231,946,400.00 | $231,946,400.00 | $34,294,720.44 | $197,651,679.56 |
| RISK MANAGEMENT FUNDS | 6 | $162,293,600.00 | $162,293,600.00 | $25,981,790.67 | $136,311,809.33 |
| FACILITIES MANAGEMENT DIVISION | 2 | $23,843,300.00 | $23,843,300.00 | $3,765,317.57 | $20,077,982.43 |
| Transportation Services | 3 | $15,752,600.00 | $15,752,600.00 | $1,212,571.65 | $14,540,028.35 |
| Risk Management Division | 1 | $12,788,600.00 | $12,788,600.00 | $1,115,823.88 | $11,672,776.12 |
| Program Support | 1 | $7,116,100.00 | $7,116,100.00 | $1,088,634.92 | $6,027,465.08 |
| State Purchasing | 1 | $6,370,600.00 | $6,370,600.00 | $814,522.07 | $5,556,077.93 |
| Information Systems Div. | 1 | $3,781,600.00 | $3,781,600.00 | $316,059.68 | $3,465,540.32 |
Showing 1 to 7 of 7 entries
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