Sunshine Portal · Section
Special Revenue
Operating Budget funds within Special Revenue for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $10,389,400.00
- Adjusted Budget
- $12,889,400.00
- Total Expenditures
- $266,371.46
- Budget Balance
- $12,623,028.54
Funds
3 funds appropriated to Special Revenue. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,389,400.00 | $12,889,400.00 | $266,371.46 | $12,623,028.54 |
| Employment Security Dept Fund61300 | $6,131,200.00 | $6,131,200.00 | $262,873.78 | $5,868,326.22 |
| Public Works Apprentice & Trng61400 | $3,858,700.00 | $6,358,700.00 | $0.00 | $6,358,700.00 |
| Labor Enforcement Fund71100 | $399,500.00 | $399,500.00 | $3,497.68 | $396,002.32 |
Showing 1 to 3 of 3 entries
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