Sunshine Portal · Section
Community Offender Management
Operating Budget funds within Community Offender Management for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $46,711,000.00
- Adjusted Budget
- $46,757,983.00
- Total Expenditures
- $10,691,265.89
- Budget Balance
- $36,066,717.11
Funds
3 funds appropriated to Community Offender Management. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $46,711,000.00 | $46,757,983.00 | $10,691,265.89 | $36,066,717.11 |
| Probation And Parole Division91500 | $43,217,000.00 | $41,469,083.00 | $9,995,562.85 | $31,473,520.15 |
| Community Corrections90200 | $3,494,000.00 | $3,494,000.00 | $695,703.04 | $2,798,296.96 |
| Intensive Supervision Fund89420 | $0.00 | $1,794,900.00 | $0.00 | $1,794,900.00 |
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