Sunshine Portal · Section
Other Programs
All Budgets category breakdown for Other Programs (Fund 92900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $362,100.00
- Adjusted Budget
- $362,100.00
- Total Expenditures
- $23,975.89
- Budget Balance
- $338,124.11
Categories
3 categories appropriated to Other Programs.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $362,100.00 | $362,100.00 | $23,975.89 | $338,124.11 |
| CONTRACTUAL SERVICES | $268,800.00 | $268,800.00 | $14,940.20 | $253,859.80 |
| PERSONAL SERVICES & EE BENEFIT | $68,900.00 | $68,900.00 | $611.93 | $68,288.07 |
| OTHER | $24,400.00 | $24,400.00 | $8,423.76 | $15,976.24 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →