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
- $10,694,500.00
- Adjusted Budget
- $10,694,500.00
- Total Expenditures
- $1,186,393.94
- Budget Balance
- $9,508,106.06
Categories
3 categories appropriated to Game Protection Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,694,500.00 | $10,694,500.00 | $1,186,393.94 | $9,508,106.06 |
| PERSONAL SERVICES & EE BENEFIT | $6,342,800.00 | $6,342,800.00 | $955,364.30 | $5,387,435.70 |
| OTHER | $3,939,700.00 | $3,939,700.00 | $202,553.18 | $3,737,146.82 |
| CONTRACTUAL SERVICES | $412,000.00 | $412,000.00 | $28,476.46 | $383,523.54 |
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