Sunshine Portal · Section
High Intensity Drug Traffic
All Budgets category breakdown for High Intensity Drug Traffic (Fund 91200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20261 records
- Approved Budget
- $194,900.00
- Adjusted Budget
- $214,900.00
- Total Expenditures
- $47,203.23
- Budget Balance
- $167,696.77
Categories
1 category appropriated to High Intensity Drug Traffic.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $194,900.00 | $214,900.00 | $47,203.23 | $167,696.77 |
| PERSONAL SERVICES & EE BENEFIT | $194,900.00 | $214,900.00 | $47,203.23 | $167,696.77 |
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