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Forensic Evaluation Program
Operating Budget category breakdown for Forensic Evaluation Program (Fund 94600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $305,000.00
- Adjusted Budget
- $305,000.00
- Total Expenditures
- $67,948.97
- Budget Balance
- $237,051.03
Categories
3 categories appropriated to Forensic Evaluation Program.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $305,000.00 | $305,000.00 | $67,948.97 | $237,051.03 |
| PERSONAL SERVICES & EE BENEFIT | $214,000.00 | $214,000.00 | $54,187.60 | $159,812.40 |
| CONTRACTUAL SERVICES | $80,000.00 | $80,000.00 | $10,856.26 | $69,143.74 |
| OTHER | $11,000.00 | $11,000.00 | $2,905.11 | $8,094.89 |
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