Sunshine Portal · Section
Deficiency Corrections Ops
All Budgets category breakdown for Deficiency Corrections Ops (Fund 94300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,780,800.00
- Adjusted Budget
- $8,780,800.00
- Total Expenditures
- $1,482,125.79
- Budget Balance
- $7,298,674.21
Categories
3 categories appropriated to Deficiency Corrections Ops.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,780,800.00 | $8,780,800.00 | $1,482,125.79 | $7,298,674.21 |
| PERSONAL SERVICES & EE BENEFIT | $6,910,800.00 | $6,910,800.00 | $1,133,144.06 | $5,777,655.94 |
| OTHER | $1,670,000.00 | $1,670,000.00 | $348,981.73 | $1,321,018.27 |
| CONTRACTUAL SERVICES | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →