Sunshine Portal · Section
Prosecution Program
Operating Budget funds within Prosecution Program for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,155,000.00
- Adjusted Budget
- $5,211,271.00
- Total Expenditures
- $756,830.89
- Budget Balance
- $4,454,440.11
Funds
3 funds appropriated to Prosecution Program. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,155,000.00 | $5,211,271.00 | $756,830.89 | $4,454,440.11 |
| 6th D. A. Oper./Expert Witness16000 | $4,889,000.00 | $4,889,000.00 | $717,688.18 | $4,171,311.82 |
| Narcotics Prosecution26600 | $177,100.00 | $233,371.00 | $38,806.98 | $194,564.02 |
| Victim Assistance Program26500 | $88,900.00 | $88,900.00 | $335.73 | $88,564.27 |
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