Sunshine Portal · Section
AOC Grant Fund
Operating Budget category breakdown for AOC Grant Fund (Fund 49500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,644,200.00
- Adjusted Budget
- $2,644,200.00
- Total Expenditures
- $100,514.80
- Budget Balance
- $2,543,685.20
Categories
3 categories appropriated to AOC Grant Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,644,200.00 | $2,644,200.00 | $100,514.80 | $2,543,685.20 |
| CONTRACTUAL SERVICES | $1,835,400.00 | $1,835,400.00 | $54,388.65 | $1,781,011.35 |
| PERSONAL SERVICES & EE BENEFIT | $404,900.00 | $404,900.00 | $32,836.38 | $372,063.62 |
| OTHER | $403,900.00 | $403,900.00 | $13,289.77 | $390,610.23 |
Showing 1 to 3 of 3 entries
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