Sunshine Portal · Section
Inmate Management & Control
Operating Budget funds within Inmate Management & Control for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $305,088,800.00
- Adjusted Budget
- $305,088,800.00
- Total Expenditures
- $65,598,452.31
- Budget Balance
- $239,490,347.69
Funds
2 funds appropriated to Inmate Management & Control. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $305,088,800.00 | $305,088,800.00 | $65,598,452.31 | $239,490,347.69 |
| General Operating Fund90700 | $305,088,800.00 | $286,518,900.00 | $65,598,452.31 | $220,920,447.69 |
| Penitentiary Income Fund89430 | $0.00 | $18,569,900.00 | $0.00 | $18,569,900.00 |
Showing 1 to 2 of 2 entries
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