Sunshine Portal · Section
Operations
All Budgets funds within Operations for FY2027.
Data as of: August 31, 2026Updated: September 14, 20267 records
- Approved Budget
- $49,514,321.50
- Adjusted Budget
- $49,514,321.50
- Total Expenditures
- $2,245,741.04
- Budget Balance
- $47,268,580.46
Funds
7 funds appropriated to Operations. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $49,514,321.50 | $49,514,321.50 | $2,245,741.04 | $47,268,580.46 |
| Operations91000 | $30,584,100.00 | $30,584,100.00 | $1,439,496.07 | $29,144,603.93 |
| ADULT EDUCATION68190 | $6,000,000.00 | $6,000,000.00 | $216,475.35 | $5,783,524.65 |
| GEAR UP68280 | $5,700,000.00 | $5,700,000.00 | $250,403.03 | $5,449,596.97 |
| Adult Basic Education10990 | $5,000,000.00 | $5,000,000.00 | $256,791.79 | $4,743,208.21 |
| TECHNOLOGY ENHANCEMENT FUND68450 | $1,450,492.00 | $1,450,492.00 | $0.00 | $1,450,492.00 |
| Postsecondary Educ Instl Fund34400 | $543,300.00 | $543,300.00 | $77,062.47 | $466,237.53 |
| OTHER APPROPRIATIONS21280 | $236,429.50 | $236,429.50 | $5,512.33 | $230,917.17 |
Showing 1 to 7 of 7 entries
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