Sunshine Portal · Section
Homeland Sec & Emerg Mgmt.
All Budgets category breakdown for Homeland Sec & Emerg Mgmt. (Fund 20050) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,548,700.00
- Adjusted Budget
- $4,548,700.00
- Total Expenditures
- $944,129.57
- Budget Balance
- $3,604,570.43
Categories
3 categories appropriated to Homeland Sec & Emerg Mgmt..
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,548,700.00 | $4,548,700.00 | $944,129.57 | $3,604,570.43 |
| PERSONAL SERVICES & EE BENEFIT | $2,791,100.00 | $2,791,100.00 | $740,081.95 | $2,051,018.05 |
| OTHER | $1,220,000.00 | $1,220,000.00 | $189,615.84 | $1,030,384.16 |
| CONTRACTUAL SERVICES | $537,600.00 | $537,600.00 | $14,431.78 | $523,168.22 |
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