Sunshine Portal · Section
Prosecution Program P262
Operating Budget funds within Prosecution Program P262 for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $5,945,200.00
- Adjusted Budget
- $5,965,200.00
- Total Expenditures
- $1,348,623.93
- Budget Balance
- $4,616,576.07
Funds
2 funds appropriated to Prosecution Program P262. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,945,200.00 | $5,965,200.00 | $1,348,623.93 | $4,616,576.07 |
| General Fund-12th DA16600 | $5,750,300.00 | $5,750,300.00 | $1,268,640.06 | $4,481,659.94 |
| High Intensity Drug Traffic91200 | $194,900.00 | $214,900.00 | $79,983.87 | $134,916.13 |
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