Sunshine Portal · Section
Program Support
All Budgets funds within Program Support for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,631,100.00
- Adjusted Budget
- $5,631,100.00
- Total Expenditures
- $1,002,142.61
- Budget Balance
- $4,628,957.39
Funds
3 funds appropriated to Program Support. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,631,100.00 | $5,631,100.00 | $1,002,142.61 | $4,628,957.39 |
| ENTERPRISE SERVICES20310 | $4,567,900.00 | $4,567,900.00 | $902,564.53 | $3,665,335.47 |
| SHARE OPERATING20360 | $581,200.00 | $581,200.00 | $41,297.26 | $539,902.74 |
| Program Support20320 | $482,000.00 | $482,000.00 | $58,280.82 | $423,719.18 |
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