Sunshine Portal · Section
Corrections Industries
Operating Budget category breakdown for Corrections Industries (Fund 07700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $10,933,700.00
- Adjusted Budget
- $10,933,700.00
- Total Expenditures
- $1,688,864.56
- Budget Balance
- $9,244,835.44
Categories
3 categories appropriated to Corrections Industries.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,933,700.00 | $10,933,700.00 | $1,688,864.56 | $9,244,835.44 |
| OTHER | $8,102,400.00 | $8,102,400.00 | $1,067,891.53 | $7,034,508.47 |
| PERSONAL SERVICES & EE BENEFIT | $2,744,900.00 | $2,744,900.00 | $616,981.20 | $2,127,918.80 |
| CONTRACTUAL SERVICES | $86,400.00 | $86,400.00 | $3,991.83 | $82,408.17 |
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