Sunshine Portal · Section
LANGUAGE ACCESS FUND
Operating Budget category breakdown for LANGUAGE ACCESS FUND (Fund 68170) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,199,700.00
- Adjusted Budget
- $5,199,700.00
- Total Expenditures
- $1,065,813.62
- Budget Balance
- $4,133,886.38
Categories
3 categories appropriated to LANGUAGE ACCESS FUND.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,199,700.00 | $5,199,700.00 | $1,065,813.62 | $4,133,886.38 |
| OTHER | $2,998,100.00 | $2,848,100.00 | $586,284.32 | $2,261,815.68 |
| PERSONAL SERVICES & EE BENEFIT | $1,676,600.00 | $1,676,600.00 | $409,565.41 | $1,267,034.59 |
| CONTRACTUAL SERVICES | $525,000.00 | $675,000.00 | $69,963.89 | $605,036.11 |
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