Sunshine Portal · Section
JJDP / Children's Justice
Operating Budget category breakdown for JJDP / Children's Justice (Fund 84100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,601,900.00
- Adjusted Budget
- $6,601,900.00
- Total Expenditures
- $104,456.35
- Budget Balance
- $6,497,443.65
Categories
3 categories appropriated to JJDP / Children's Justice.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,601,900.00 | $6,601,900.00 | $104,456.35 | $6,497,443.65 |
| CONTRACTUAL SERVICES | $6,389,000.00 | $6,389,000.00 | $78,660.69 | $6,310,339.31 |
| PERSONAL SERVICES & EE BENEFIT | $147,900.00 | $147,900.00 | $24,985.66 | $122,914.34 |
| OTHER | $65,000.00 | $65,000.00 | $810.00 | $64,190.00 |
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