Sunshine Portal · Section
Legislative Finance Committee
All Budgets category breakdown for Legislative Finance Committee (Fund 13000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,014,000.00
- Adjusted Budget
- $8,014,000.00
- Total Expenditures
- $1,171,884.09
- Budget Balance
- $6,842,115.91
Categories
3 categories appropriated to Legislative Finance Committee.
All Budgets · FY2027 · Legislative
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,014,000.00 | $8,014,000.00 | $1,171,884.09 | $6,842,115.91 |
| PERSONAL SERVICES & EE BENEFIT | $7,043,400.00 | $7,043,400.00 | $1,112,199.63 | $5,931,200.37 |
| OTHER | $584,600.00 | $584,600.00 | $56,912.16 | $527,687.84 |
| CONTRACTUAL SERVICES | $386,000.00 | $386,000.00 | $2,772.30 | $383,227.70 |
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