Sunshine Portal · Section
Community Corrections
Operating Budget category breakdown for Community Corrections (Fund 90200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,494,000.00
- Adjusted Budget
- $3,494,000.00
- Total Expenditures
- $695,703.04
- Budget Balance
- $2,798,296.96
Categories
3 categories appropriated to Community Corrections.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,494,000.00 | $3,494,000.00 | $695,703.04 | $2,798,296.96 |
| PERSONAL SERVICES & EE BENEFIT | $1,692,800.00 | $1,692,800.00 | $403,308.15 | $1,289,491.85 |
| CONTRACTUAL SERVICES | $1,520,700.00 | $1,520,700.00 | $282,648.01 | $1,238,051.99 |
| OTHER | $280,500.00 | $280,500.00 | $9,746.88 | $270,753.12 |
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