Sunshine Portal · Section
Drug Courts
All Budgets category breakdown for Drug Courts (Fund 33500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,683,600.00
- Adjusted Budget
- $3,683,600.00
- Total Expenditures
- $500,864.91
- Budget Balance
- $3,182,735.09
Categories
3 categories appropriated to Drug Courts.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,683,600.00 | $3,683,600.00 | $500,864.91 | $3,182,735.09 |
| PERSONAL SERVICES & EE BENEFIT | $2,631,600.00 | $2,631,600.00 | $408,387.59 | $2,223,212.41 |
| CONTRACTUAL SERVICES | $930,800.00 | $930,800.00 | $72,177.18 | $858,622.82 |
| OTHER | $121,200.00 | $121,200.00 | $20,300.14 | $100,899.86 |
Showing 1 to 3 of 3 entries
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