Sunshine Portal · Section
Patients Compensation Fund
All Budgets category breakdown for Patients Compensation Fund (Fund 11850) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $104,862,200.00
- Adjusted Budget
- $105,762,200.00
- Total Expenditures
- $4,934,413.25
- Budget Balance
- $100,827,786.75
Categories
3 categories appropriated to Patients Compensation Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $104,862,200.00 | $105,762,200.00 | $4,934,413.25 | $100,827,786.75 |
| OTHER | $102,309,900.00 | $102,309,900.00 | $4,822,112.81 | $97,487,787.19 |
| CONTRACTUAL SERVICES | $2,292,700.00 | $2,292,700.00 | $0.00 | $2,292,700.00 |
| PERSONAL SERVICES & EE BENEFIT | $259,600.00 | $1,159,600.00 | $112,300.44 | $1,047,299.56 |
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