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
- $65,094,600.00
- Adjusted Budget
- $65,094,600.00
- Total Expenditures
- $8,506,161.55
- Budget Balance
- $56,588,438.45
Categories
3 categories appropriated to ENTERPRISE SERVICES.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $65,094,600.00 | $65,094,600.00 | $8,506,161.55 | $56,588,438.45 |
| OTHER | $45,585,700.00 | $45,585,700.00 | $6,124,297.43 | $39,461,402.57 |
| PERSONAL SERVICES & EE BENEFIT | $14,279,500.00 | $14,279,500.00 | $2,139,117.21 | $12,140,382.79 |
| CONTRACTUAL SERVICES | $5,229,400.00 | $5,229,400.00 | $242,746.91 | $4,986,653.09 |
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