Sunshine Portal · Section
Economic Development Dept.
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202639 records
- Approved Budget
- $618,584,445.20
- Adjusted Budget
- $679,487,611.25
- Total Expenditures
- $112,159,595.42
- Budget Balance
- $567,328,015.83
Departments in Economic Development Dept.
39 departments in Economic Development Dept.. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 12 | $618,584,445.20 | $679,487,611.25 | $112,159,595.42 | $567,328,015.83 |
| L26, 2S, C67?S5-96 | 1 | $110,000,000.00 | $110,000,000.00 | $42,122.34 | $109,957,877.66 |
| LEDA GRT | 1 | $93,000,000.00 | $93,000,000.00 | $0.00 | $93,000,000.00 |
| LEDA Roll Forward | 1 | $69,300,000.00 | $79,300,000.00 | $5,211,747.47 | $74,088,252.53 |
| L23, 1S, C210-S5-I077 | 1 | $50,000,000.00 | $50,000,000.00 | $45,751,326.56 | $4,248,673.44 |
| L26, 2S, C67?S5-86 | 1 | $49,300,000.00 | $49,300,000.00 | $0.00 | $49,300,000.00 |
| L26, 2S, C67?S5-94 | 1 | $38,000,000.00 | $38,000,000.00 | $0.00 | $38,000,000.00 |
| L25, 1S, C160-S5-I092 | 1 | $24,000,000.00 | $24,000,000.00 | $1,073,632.91 | $22,926,367.09 |
| L22, 2S, C54-S10-I023 | 1 | $19,344,805.00 | $19,350,617.94 | $19,337,466.43 | $13,151.51 |
| Economic Development | 4 | $16,209,400.00 | $66,159,400.00 | $1,754,726.11 | $64,404,673.89 |
| L26, 2S, C67?S5-91 | 1 | $15,000,000.00 | $15,000,000.00 | $0.00 | $15,000,000.00 |
| L23, 1S, C210-S5-I083 | 1 | $13,000,000.00 | $13,000,000.00 | $12,867,350.00 | $132,650.00 |
| L26, 2S, C67?S5-87 | 1 | $11,600,000.00 | $11,600,000.00 | $0.00 | $11,600,000.00 |
| EDD MAINSTREET & ARTS DIST STA | 1 | $10,000,000.00 | $10,000,000.00 | $2,177,721.03 | $7,822,278.97 |
| EDD MAINSTREET ARTS & CULTURAL | 1 | $10,000,000.00 | $10,000,000.00 | $4,065,504.96 | $5,934,495.04 |
| L25, 1S, C160-S5-I095 | 1 | $10,000,000.00 | $10,000,000.00 | $8,983,941.93 | $1,016,058.07 |
| L26, 2S, C67?S5-101 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L26, 2S, C67?S5-84 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L26, 2S, C67?S5-88 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L25, 1S, C160-S5-I082 | 1 | $7,800,000.00 | $7,800,000.00 | $4,214,000.00 | $3,586,000.00 |
| Technology and Innovation Div | 1 | $6,289,000.00 | $6,289,000.00 | $178,250.34 | $6,110,749.66 |
| L23, 1S, C210-S5-I086 | 2 | $5,048,913.00 | $5,048,913.00 | $5,048,913.00 | $0.00 |
| MAIN STREET, ARTS & CULTURAL D | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| Program Support | 2 | $4,687,900.00 | $4,687,900.00 | $451,087.26 | $4,236,812.74 |
| L26, 2S, C67?S5-93 | 1 | $3,500,000.00 | $3,500,000.00 | $0.00 | $3,500,000.00 |
| L26, 2S, C67?S5-95 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
Showing 1 to 25 of 39 entries