Sunshine Portal · Section
Federal Traffic Safety Fund
Operating Budget category breakdown for Federal Traffic Safety Fund (Fund 10010) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $16,054,100.00
- Adjusted Budget
- $31,662,082.00
- Total Expenditures
- $942,215.60
- Budget Balance
- $30,719,866.40
Categories
3 categories appropriated to Federal Traffic Safety Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,054,100.00 | $31,662,082.00 | $942,215.60 | $30,719,866.40 |
| CONTRACTUAL SERVICES | $9,950,000.00 | $17,662,984.00 | $300,689.80 | $17,362,294.20 |
| OTHER | $5,035,600.00 | $12,930,598.00 | $491,089.42 | $12,439,508.58 |
| PERSONAL SERVICES & EE BENEFIT | $1,068,500.00 | $1,068,500.00 | $150,436.38 | $918,063.62 |
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