Sunshine Portal · Section
Program Support
Operating Budget category breakdown for Program Support (Fund 20320) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20261 records
- Approved Budget
- $482,000.00
- Adjusted Budget
- $482,000.00
- Total Expenditures
- $58,280.82
- Budget Balance
- $423,719.18
Categories
1 category appropriated to Program Support.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $482,000.00 | $482,000.00 | $58,280.82 | $423,719.18 |
| PERSONAL SERVICES & EE BENEFIT | $482,000.00 | $482,000.00 | $58,280.82 | $423,719.18 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →