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
- $29,766,800.00
- Adjusted Budget
- $30,947,563.98
- Total Expenditures
- $3,465,001.27
- Budget Balance
- $27,482,562.71
Categories
3 categories appropriated to Game Protection Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $29,766,800.00 | $30,947,563.98 | $3,465,001.27 | $27,482,562.71 |
| PERSONAL SERVICES & EE BENEFIT | $15,053,300.00 | $15,053,300.00 | $2,568,286.48 | $12,485,013.52 |
| OTHER | $12,063,400.00 | $13,244,163.98 | $847,138.40 | $12,397,025.58 |
| CONTRACTUAL SERVICES | $2,650,100.00 | $2,650,100.00 | $49,576.39 | $2,600,523.61 |
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