Sunshine Portal · Section
AOC Grant Fund
All Budgets category breakdown for AOC Grant Fund (Fund 49500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,644,200.00
- Adjusted Budget
- $2,644,200.00
- Total Expenditures
- $61,447.03
- Budget Balance
- $2,582,752.97
Categories
3 categories appropriated to AOC Grant Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,644,200.00 | $2,644,200.00 | $61,447.03 | $2,582,752.97 |
| CONTRACTUAL SERVICES | $1,835,400.00 | $1,835,400.00 | $27,092.50 | $1,808,307.50 |
| PERSONAL SERVICES & EE BENEFIT | $404,900.00 | $404,900.00 | $22,407.96 | $382,492.04 |
| OTHER | $403,900.00 | $403,900.00 | $11,946.57 | $391,953.43 |
Showing 1 to 3 of 3 entries
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