Sunshine Portal · Section
Administrative Services
All Budgets funds within Administrative Services for FY2027.
Data as of: August 31, 2026Updated: September 14, 20261 records
- Approved Budget
- $7,155,100.00
- Adjusted Budget
- $7,155,100.00
- Total Expenditures
- $1,022,047.82
- Budget Balance
- $6,133,052.18
Funds
1 fund appropriated to Administrative Services. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,155,100.00 | $7,155,100.00 | $1,022,047.82 | $6,133,052.18 |
| Vocational Rehabilitation50000 | $7,155,100.00 | $7,155,100.00 | $1,022,047.82 | $6,133,052.18 |
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