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Forensic Evaluation Program
All Budgets category breakdown for Forensic Evaluation Program (Fund 94600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $305,000.00
- Adjusted Budget
- $305,000.00
- Total Expenditures
- $44,466.80
- Budget Balance
- $260,533.20
Categories
3 categories appropriated to Forensic Evaluation Program.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $305,000.00 | $305,000.00 | $44,466.80 | $260,533.20 |
| PERSONAL SERVICES & EE BENEFIT | $214,000.00 | $214,000.00 | $36,816.40 | $177,183.60 |
| CONTRACTUAL SERVICES | $80,000.00 | $80,000.00 | $5,428.13 | $74,571.87 |
| OTHER | $11,000.00 | $11,000.00 | $2,222.27 | $8,777.73 |
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