Sunshine Portal · Section
JJDP / Children's Justice
Operating Budget category breakdown for JJDP / Children's Justice (Fund 84100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,601,900.00
- Adjusted Budget
- $6,601,900.00
- Total Expenditures
- $338,855.24
- Budget Balance
- $6,263,044.76
Categories
3 categories appropriated to JJDP / Children's Justice.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,601,900.00 | $6,601,900.00 | $338,855.24 | $6,263,044.76 |
| CONTRACTUAL SERVICES | $6,389,000.00 | $6,389,000.00 | $297,947.98 | $6,091,052.02 |
| PERSONAL SERVICES & EE BENEFIT | $147,900.00 | $147,900.00 | $36,613.19 | $111,286.81 |
| OTHER | $65,000.00 | $65,000.00 | $4,294.07 | $60,705.93 |
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