Sunshine Portal · Section
Community Corrections
Operating Budget category breakdown for Community Corrections (Fund 90200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $25,262,700.00
- Adjusted Budget
- $25,519,981.00
- Total Expenditures
- $3,084,727.97
- Budget Balance
- $22,435,253.03
Categories
3 categories appropriated to Community Corrections.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $25,262,700.00 | $25,519,981.00 | $3,084,727.97 | $22,435,253.03 |
| CONTRACTUAL SERVICES | $14,283,800.00 | $14,378,800.00 | $1,106,473.59 | $13,272,326.41 |
| PERSONAL SERVICES & EE BENEFIT | $10,246,200.00 | $10,312,200.00 | $1,754,955.51 | $8,557,244.49 |
| OTHER | $732,700.00 | $828,981.00 | $223,298.87 | $605,682.13 |
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