Sunshine Portal · Section
Juvenile Community Corrections
All Budgets category breakdown for Juvenile Community Corrections (Fund 83900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,381,700.00
- Adjusted Budget
- $3,381,700.00
- Total Expenditures
- $125,262.29
- Budget Balance
- $3,256,437.71
Categories
3 categories appropriated to Juvenile Community Corrections.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,381,700.00 | $3,381,700.00 | $125,262.29 | $3,256,437.71 |
| CONTRACTUAL SERVICES | $3,041,800.00 | $3,041,800.00 | $124,947.71 | $2,916,852.29 |
| PERSONAL SERVICES & EE BENEFIT | $329,900.00 | $329,900.00 | $0.00 | $329,900.00 |
| OTHER | $10,000.00 | $10,000.00 | $314.58 | $9,685.42 |
Showing 1 to 3 of 3 entries
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