Sunshine Portal · Section
ENTERPRISE SERVICES
Operating Budget category breakdown for ENTERPRISE SERVICES (Fund 20310) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,567,900.00
- Adjusted Budget
- $4,567,900.00
- Total Expenditures
- $902,564.53
- Budget Balance
- $3,665,335.47
Categories
3 categories appropriated to ENTERPRISE SERVICES.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,567,900.00 | $4,567,900.00 | $902,564.53 | $3,665,335.47 |
| PERSONAL SERVICES & EE BENEFIT | $4,036,800.00 | $4,036,800.00 | $604,930.34 | $3,431,869.66 |
| OTHER | $472,500.00 | $472,500.00 | $297,634.19 | $174,865.81 |
| CONTRACTUAL SERVICES | $58,600.00 | $58,600.00 | $0.00 | $58,600.00 |
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