Sunshine Portal · Section
Protective Services
All Budgets funds within Protective Services for FY2027.
Data as of: August 31, 2026Updated: September 14, 20264 records
- Approved Budget
- $242,312,300.00
- Adjusted Budget
- $242,312,300.00
- Total Expenditures
- $33,425,616.82
- Budget Balance
- $208,886,683.18
Funds
4 funds appropriated to Protective Services. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $242,312,300.00 | $242,312,300.00 | $33,425,616.82 | $208,886,683.18 |
| CY&F General Operating06700 | $184,423,100.00 | $184,423,100.00 | $21,761,672.85 | $162,661,427.15 |
| FACTS - Protective Services48900 | $57,363,800.00 | $57,363,800.00 | $11,663,943.97 | $45,699,856.03 |
| CYFD - CTF - Expendable78000 | $345,400.00 | $345,400.00 | $0.00 | $345,400.00 |
| CYFD-CTF-Next Gen Expendable94800 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
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