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GEAR UP
Operating Budget category breakdown for GEAR UP (Fund 68280) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,700,000.00
- Adjusted Budget
- $5,700,000.00
- Total Expenditures
- $250,403.03
- Budget Balance
- $5,449,596.97
Categories
3 categories appropriated to GEAR UP.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,700,000.00 | $5,700,000.00 | $250,403.03 | $5,449,596.97 |
| OTHER | $3,868,700.00 | $3,458,700.00 | $33,210.23 | $3,425,489.77 |
| PERSONAL SERVICES & EE BENEFIT | $1,040,000.00 | $1,100,000.00 | $167,052.86 | $932,947.14 |
| CONTRACTUAL SERVICES | $791,300.00 | $1,141,300.00 | $50,139.94 | $1,091,160.06 |
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