Sunshine Portal · Section
Community Corrections
All Budgets category breakdown for Community Corrections (Fund 90200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,494,000.00
- Adjusted Budget
- $3,494,000.00
- Total Expenditures
- $391,268.14
- Budget Balance
- $3,102,731.86
Categories
3 categories appropriated to Community Corrections.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,494,000.00 | $3,494,000.00 | $391,268.14 | $3,102,731.86 |
| PERSONAL SERVICES & EE BENEFIT | $1,692,800.00 | $1,692,800.00 | $276,497.92 | $1,416,302.08 |
| CONTRACTUAL SERVICES | $1,520,700.00 | $1,520,700.00 | $108,415.67 | $1,412,284.33 |
| OTHER | $280,500.00 | $280,500.00 | $6,354.55 | $274,145.45 |
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