Sunshine Portal · Section
Workers Compensation-Admin.
All Budgets category breakdown for Workers Compensation-Admin. (Fund 98200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $14,619,300.00
- Adjusted Budget
- $14,619,300.00
- Total Expenditures
- $2,602,387.07
- Budget Balance
- $12,016,912.93
Categories
3 categories appropriated to Workers Compensation-Admin..
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,619,300.00 | $14,619,300.00 | $2,602,387.07 | $12,016,912.93 |
| PERSONAL SERVICES & EE BENEFIT | $12,569,100.00 | $12,569,100.00 | $2,026,535.43 | $10,542,564.57 |
| OTHER | $1,672,700.00 | $1,672,700.00 | $544,643.27 | $1,128,056.73 |
| CONTRACTUAL SERVICES | $377,500.00 | $377,500.00 | $31,208.37 | $346,291.63 |
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