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Prosecution Program P253
Operating Budget funds within Prosecution Program P253 for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,031,800.00
- Adjusted Budget
- $9,031,800.00
- Total Expenditures
- $1,888,556.57
- Budget Balance
- $7,143,243.43
Funds
3 funds appropriated to Prosecution Program P253. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,031,800.00 | $9,031,800.00 | $1,888,556.57 | $7,143,243.43 |
| General Fund15700 | $8,483,800.00 | $8,483,800.00 | $1,765,843.85 | $6,717,956.15 |
| HIDTA Fund93600 | $279,400.00 | $279,400.00 | $46,932.84 | $232,467.16 |
| Victim Assistance Program93300 | $268,600.00 | $268,600.00 | $75,779.88 | $192,820.12 |
Showing 1 to 3 of 3 entries
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