Sunshine Portal · Section
Deficiency Corrections Ops
All Budgets category breakdown for Deficiency Corrections Ops (Fund 94300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $8,780,800.00
- Adjusted Budget
- $8,780,800.00
- Total Expenditures
- $2,221,761.99
- Budget Balance
- $6,559,038.01
Categories
3 categories appropriated to Deficiency Corrections Ops.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,780,800.00 | $8,780,800.00 | $2,221,761.99 | $6,559,038.01 |
| PERSONAL SERVICES & EE BENEFIT | $6,910,800.00 | $6,910,800.00 | $1,721,190.01 | $5,189,609.99 |
| OTHER | $1,670,000.00 | $1,670,000.00 | $500,571.98 | $1,169,428.02 |
| CONTRACTUAL SERVICES | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 3 of 3 entries
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