Sunshine Portal · Section
Drug Courts
Operating Budget category breakdown for Drug Courts (Fund 33500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,683,600.00
- Adjusted Budget
- $3,683,600.00
- Total Expenditures
- $761,395.88
- Budget Balance
- $2,922,204.12
Categories
3 categories appropriated to Drug Courts.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,683,600.00 | $3,683,600.00 | $761,395.88 | $2,922,204.12 |
| PERSONAL SERVICES & EE BENEFIT | $2,631,600.00 | $2,631,600.00 | $593,525.48 | $2,038,074.52 |
| CONTRACTUAL SERVICES | $930,800.00 | $930,800.00 | $134,016.30 | $796,783.70 |
| OTHER | $121,200.00 | $121,200.00 | $33,854.10 | $87,345.90 |
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