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Probation And Parole Division
All Budgets category breakdown for Probation And Parole Division (Fund 91500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $43,217,000.00
- Adjusted Budget
- $41,469,083.00
- Total Expenditures
- $6,941,344.39
- Budget Balance
- $34,527,738.61
Categories
3 categories appropriated to Probation And Parole Division.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $43,217,000.00 | $41,469,083.00 | $6,941,344.39 | $34,527,738.61 |
| PERSONAL SERVICES & EE BENEFIT | $34,536,700.00 | $32,787,148.00 | $5,769,891.18 | $27,017,256.82 |
| OTHER | $6,816,800.00 | $6,818,435.00 | $977,979.24 | $5,840,455.76 |
| CONTRACTUAL SERVICES | $1,863,500.00 | $1,863,500.00 | $193,473.97 | $1,670,026.03 |
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