Sunshine Portal · Section
Program Area 6 - Facilities
Operating Budget funds within Program Area 6 - Facilities for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $248,593,000.00
- Adjusted Budget
- $249,421,700.00
- Total Expenditures
- $34,390,928.50
- Budget Balance
- $215,030,771.50
Funds
2 funds appropriated to Program Area 6 - Facilities. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $248,593,000.00 | $249,421,700.00 | $34,390,928.50 | $215,030,771.50 |
| DOH General Operating Fund06100 | $244,543,000.00 | $245,371,700.00 | $33,724,819.90 | $211,646,880.10 |
| FBMC Agreement20480 | $4,050,000.00 | $4,050,000.00 | $666,108.60 | $3,383,891.40 |
Showing 1 to 2 of 2 entries
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