Sunshine Portal · Section
Land Commission Maintenance
Operating Budget category breakdown for Land Commission Maintenance (Fund 09800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $32,573,200.00
- Adjusted Budget
- $32,573,200.00
- Total Expenditures
- $4,431,982.76
- Budget Balance
- $28,141,217.24
Categories
3 categories appropriated to Land Commission Maintenance.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $32,573,200.00 | $32,573,200.00 | $4,431,982.76 | $28,141,217.24 |
| PERSONAL SERVICES & EE BENEFIT | $26,074,900.00 | $26,074,900.00 | $4,100,193.46 | $21,974,706.54 |
| OTHER | $3,393,100.00 | $3,393,100.00 | $312,644.31 | $3,080,455.69 |
| CONTRACTUAL SERVICES | $3,105,200.00 | $3,105,200.00 | $19,144.99 | $3,086,055.01 |
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