Sunshine Portal · Section
Economic Developmnt Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202639 records
- Approved Budget
- $472,211,953.53
- Adjusted Budget
- $561,855,389.47
- Total Expenditures
- $238,512,499.92
- Budget Balance
- $323,342,889.55
Departments in Economic Developmnt Department
39 departments in Economic Developmnt Department. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 13 | $472,211,953.53 | $561,855,389.47 | $238,512,499.92 | $323,342,889.55 |
| LEDA Roll Forward | 1 | $69,300,000.00 | $79,300,000.00 | $5,176,821.43 | $74,123,178.57 |
| L23, 1S, C210-S5-I077 | 1 | $50,000,000.00 | $50,000,000.00 | $45,892,705.28 | $4,107,294.72 |
| L25, 1S, C160-S5-I094 | 1 | $50,000,000.00 | $50,000,000.00 | $47,830.88 | $49,952,169.12 |
| L25, 1S, C160-S5-I087 | 1 | $40,000,000.00 | $40,000,000.00 | $135.00 | $39,999,865.00 |
| L25, 1S, C160-S5-I092 | 1 | $24,000,000.00 | $24,000,000.00 | $1,070,347.78 | $22,929,652.22 |
| EDD NEXT GENERATION MEDIA ACAD | 1 | $20,000,000.00 | $20,000,000.00 | $20,000,000.00 | $0.00 |
| L22, 2S, C54-S10-I023 | 1 | $19,344,805.00 | $19,350,617.94 | $19,319,696.73 | $30,921.21 |
| LEDA GRT | 1 | $19,000,000.00 | $66,000,000.00 | $2,492,883.09 | $63,507,116.91 |
| Economic Development | 3 | $16,293,900.00 | $48,293,900.00 | $11,709,852.95 | $36,584,047.05 |
| L25, 1S, C160-S5-I084 | 1 | $15,000,000.00 | $15,000,000.00 | $14,987,000.00 | $13,000.00 |
| L25, 1S, C160-S5-I089 | 1 | $15,000,000.00 | $15,000,000.00 | $14,000,000.00 | $1,000,000.00 |
| L23, 1S, C210-S5-I083 | 1 | $13,000,000.00 | $13,000,000.00 | $12,867,350.00 | $132,650.00 |
| L25, 1S, C160-S5-I090 | 1 | $10,800,000.00 | $10,800,000.00 | $10,800,000.00 | $0.00 |
| EDD MAIN STREET & ARTS DISTRIC | 1 | $10,000,000.00 | $10,000,000.00 | $6,821,204.28 | $3,178,795.72 |
| EDD MAINSTREET & ARTS DIST STA | 1 | $10,000,000.00 | $10,000,000.00 | $1,504,444.87 | $8,495,555.13 |
| EDD MAINSTREET ARTS & CULTURAL | 1 | $10,000,000.00 | $10,000,000.00 | $3,659,874.28 | $6,340,125.72 |
| L21 C140 S17 IC | 1 | $10,000,000.00 | $10,000,000.00 | $10,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I095 | 1 | $10,000,000.00 | $10,000,000.00 | $7,918,865.55 | $2,081,134.45 |
| L25, 1S, C160-S5-I091 | 1 | $8,000,000.00 | $8,000,000.00 | $7,450,000.00 | $550,000.00 |
| L25, 1S, C160-S5-I082 | 1 | $7,800,000.00 | $7,800,000.00 | $3,986,000.00 | $3,814,000.00 |
| Technology and Innovation Div | 1 | $6,289,000.00 | $6,289,000.00 | $5,463,930.28 | $825,069.72 |
| L23, 1S, C210-S5-I086 | 2 | $5,048,913.00 | $5,048,913.00 | $5,048,913.00 | $0.00 |
| Program Support | 1 | $4,524,800.00 | $4,524,800.00 | $3,642,920.21 | $881,879.79 |
| L25, 1S, C160-S5-I081 | 1 | $4,000,000.00 | $4,000,000.00 | $2,052,216.02 | $1,947,783.98 |
| L25, 1S, C160-S5-I093 | 1 | $4,000,000.00 | $4,000,000.00 | $3,125,000.00 | $875,000.00 |
Showing 1 to 25 of 39 entries