Sunshine Portal · Section
Game Protection Fund
All Budgets category breakdown for Game Protection Fund (Fund 19800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $13,393,800.00
- Adjusted Budget
- $13,393,800.00
- Total Expenditures
- $2,076,014.04
- Budget Balance
- $11,317,785.96
Categories
3 categories appropriated to Game Protection Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,393,800.00 | $13,393,800.00 | $2,076,014.04 | $11,317,785.96 |
| PERSONAL SERVICES & EE BENEFIT | $10,487,800.00 | $10,487,800.00 | $1,670,032.28 | $8,817,767.72 |
| OTHER | $2,807,300.00 | $2,807,300.00 | $405,981.76 | $2,401,318.24 |
| CONTRACTUAL SERVICES | $98,700.00 | $98,700.00 | $0.00 | $98,700.00 |
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