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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 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 | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| L26, 2S, C67?S9-D-6v14 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v15 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v23 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v29 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v30 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v33 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v34 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v37 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v38 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v40 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v41 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v45 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v46 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v48 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v50 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v51 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v54 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6v56 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w13 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w15 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w16 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w18 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w19 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w20 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| L26, 2S, C67?S9-D-6w21 | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |