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Prosecution Program P251
Operating Budget funds within Prosecution Program P251 for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,990,600.00
- Adjusted Budget
- $9,990,600.00
- Total Expenditures
- $2,423,504.82
- Budget Balance
- $7,567,095.18
Funds
3 funds appropriated to Prosecution Program P251. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,990,600.00 | $9,990,600.00 | $2,423,504.82 | $7,567,095.18 |
| 1st DA General Operating Fund15500 | $9,792,900.00 | $9,792,900.00 | $2,364,215.31 | $7,428,684.69 |
| 1st DA - HIDTA Federal Grant25900 | $120,100.00 | $120,100.00 | $37,833.22 | $82,266.78 |
| 1st DA - Cvrc25800 | $77,600.00 | $77,600.00 | $21,456.29 | $56,143.71 |
Showing 1 to 3 of 3 entries
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