Sunshine Portal · Section
Prosecution Program P262
All Budgets funds within Prosecution Program P262 for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $5,945,200.00
- Adjusted Budget
- $5,965,200.00
- Total Expenditures
- $918,954.88
- Budget Balance
- $5,046,245.12
Funds
2 funds appropriated to Prosecution Program P262. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,945,200.00 | $5,965,200.00 | $918,954.88 | $5,046,245.12 |
| General Fund-12th DA16600 | $5,750,300.00 | $5,750,300.00 | $871,751.65 | $4,878,548.35 |
| High Intensity Drug Traffic91200 | $194,900.00 | $214,900.00 | $47,203.23 | $167,696.77 |
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