Sunshine Portal · Section
Lt Gov-Operating Budget
Operating Budget category breakdown for Lt Gov-Operating Budget (Fund 17700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $939,000.00
- Adjusted Budget
- $939,000.00
- Total Expenditures
- $147,375.17
- Budget Balance
- $791,624.83
Categories
3 categories appropriated to Lt Gov-Operating Budget.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $939,000.00 | $939,000.00 | $147,375.17 | $791,624.83 |
| PERSONAL SERVICES & EE BENEFIT | $802,700.00 | $802,700.00 | $119,652.11 | $683,047.89 |
| OTHER | $97,600.00 | $97,600.00 | $27,723.06 | $69,876.94 |
| CONTRACTUAL SERVICES | $38,700.00 | $38,700.00 | $0.00 | $38,700.00 |
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