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Probation And Parole Division
Operating Budget category breakdown for Probation And Parole Division (Fund 91500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $43,217,000.00
- Adjusted Budget
- $41,469,083.00
- Total Expenditures
- $9,995,562.85
- Budget Balance
- $31,473,520.15
Categories
3 categories appropriated to Probation And Parole Division.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $43,217,000.00 | $41,469,083.00 | $9,995,562.85 | $31,473,520.15 |
| PERSONAL SERVICES & EE BENEFIT | $34,536,700.00 | $32,787,148.00 | $8,410,130.46 | $24,377,017.54 |
| OTHER | $6,816,800.00 | $6,818,435.00 | $1,183,893.63 | $5,634,541.37 |
| CONTRACTUAL SERVICES | $1,863,500.00 | $1,863,500.00 | $401,538.76 | $1,461,961.24 |
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