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
- $25,262,700.00
- Adjusted Budget
- $25,519,981.00
- Total Expenditures
- $5,123,746.67
- Budget Balance
- $20,396,234.33
Categories
3 categories appropriated to Community Corrections.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $25,262,700.00 | $25,519,981.00 | $5,123,746.67 | $20,396,234.33 |
| CONTRACTUAL SERVICES | $14,283,800.00 | $14,378,800.00 | $2,311,557.23 | $12,067,242.77 |
| PERSONAL SERVICES & EE BENEFIT | $10,246,200.00 | $10,312,200.00 | $2,569,160.95 | $7,743,039.05 |
| OTHER | $732,700.00 | $828,981.00 | $243,028.49 | $585,952.51 |
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