Sunshine Portal · Section
Juvenile Community Corrections
All Budgets category breakdown for Juvenile Community Corrections (Fund 83900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,381,700.00
- Adjusted Budget
- $3,381,700.00
- Total Expenditures
- $463,820.22
- Budget Balance
- $2,917,879.78
Categories
3 categories appropriated to Juvenile Community Corrections.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,381,700.00 | $3,381,700.00 | $463,820.22 | $2,917,879.78 |
| CONTRACTUAL SERVICES | $3,041,800.00 | $3,041,800.00 | $462,876.48 | $2,578,923.52 |
| PERSONAL SERVICES & EE BENEFIT | $329,900.00 | $329,900.00 | $0.00 | $329,900.00 |
| OTHER | $10,000.00 | $10,000.00 | $943.74 | $9,056.26 |
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