Sunshine Portal · Section
Military Base Planning
All Budgets category breakdown for Military Base Planning (Fund 74800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $417,100.00
- Adjusted Budget
- $417,100.00
- Total Expenditures
- $55,055.42
- Budget Balance
- $362,044.58
Categories
3 categories appropriated to Military Base Planning.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $417,100.00 | $417,100.00 | $55,055.42 | $362,044.58 |
| PERSONAL SERVICES & EE BENEFIT | $207,700.00 | $207,700.00 | $27,983.91 | $179,716.09 |
| CONTRACTUAL SERVICES | $129,200.00 | $129,200.00 | $21,800.00 | $107,400.00 |
| OTHER | $80,200.00 | $80,200.00 | $5,271.51 | $74,928.49 |
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