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Economic Developmnt Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $31,055,800.00
- Adjusted Budget
- $81,005,800.00
- Total Expenditures
- $2,810,523.02
- Budget Balance
- $78,195,276.98
Departments in Economic Developmnt Department
6 departments in Economic Developmnt Department. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $31,055,800.00 | $81,005,800.00 | $2,810,523.02 | $78,195,276.98 |
| Economic Development | 4 | $16,209,400.00 | $66,159,400.00 | $1,754,726.11 | $64,404,673.89 |
| Technology and Innovation Div | 1 | $6,289,000.00 | $6,289,000.00 | $178,250.34 | $6,110,749.66 |
| Program Support | 2 | $4,687,900.00 | $4,687,900.00 | $451,087.26 | $4,236,812.74 |
| Film Division | 2 | $2,086,300.00 | $2,086,300.00 | $259,980.33 | $1,826,319.67 |
| Outdoor Recreation | 3 | $1,281,700.00 | $1,281,700.00 | $111,167.65 | $1,170,532.35 |
| Creative Industries | 1 | $501,500.00 | $501,500.00 | $55,311.33 | $446,188.67 |
Showing 1 to 6 of 6 entries
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