Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $10,068,200.00
- Adjusted Budget
- $10,068,200.00
- Total Expenditures
- $1,058,658.79
- Budget Balance
- $9,009,541.21
Funds
2 funds appropriated to Program Support. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,068,200.00 | $10,068,200.00 | $1,058,658.79 | $9,009,541.21 |
| Agency on Aging-Admin04900 | $7,792,600.00 | $7,792,600.00 | $1,056,899.41 | $6,735,700.59 |
| Kiki Saavedra FB21270 | $2,275,600.00 | $2,275,600.00 | $1,759.38 | $2,273,840.62 |
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