Sunshine Portal · Section
Legislative Education Study
Operating Budget category breakdown for Legislative Education Study (Fund 13100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,040,900.00
- Adjusted Budget
- $2,040,900.00
- Total Expenditures
- $312,096.68
- Budget Balance
- $1,728,803.32
Categories
3 categories appropriated to Legislative Education Study.
Operating Budget · FY2027 · Legislative
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,040,900.00 | $2,040,900.00 | $312,096.68 | $1,728,803.32 |
| PERSONAL SERVICES & EE BENEFIT | $1,840,900.00 | $1,840,900.00 | $287,143.41 | $1,553,756.59 |
| OTHER | $160,000.00 | $160,000.00 | $24,953.27 | $135,046.73 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
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