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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| L26, 2S, C67?S9-D-6x2 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6x4 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6x6 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y1 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y11 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y12 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y14 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y17 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y18 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y19 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y2 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y20 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y3 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y4 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y8 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6y9 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z10 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z11 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z12 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z13 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z14 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z19 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z25 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z27 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z28 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |