Sunshine Portal · Section
Federal Programs
Operating Budget category breakdown for Federal Programs (Fund 29500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,030,300.00
- Adjusted Budget
- $2,030,300.00
- Total Expenditures
- $31,330.54
- Budget Balance
- $1,998,969.46
Categories
3 categories appropriated to Federal Programs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,030,300.00 | $2,030,300.00 | $31,330.54 | $1,998,969.46 |
| OTHER | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| CONTRACTUAL SERVICES | $600,300.00 | $600,300.00 | $0.00 | $600,300.00 |
| PERSONAL SERVICES & EE BENEFIT | $430,000.00 | $430,000.00 | $31,330.54 | $398,669.46 |
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