Sunshine Portal · Section
Prosecution Program
All Budgets funds within Prosecution Program for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,155,000.00
- Adjusted Budget
- $5,211,271.00
- Total Expenditures
- $1,144,093.55
- Budget Balance
- $4,067,177.45
Funds
3 funds appropriated to Prosecution Program. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,155,000.00 | $5,211,271.00 | $1,144,093.55 | $4,067,177.45 |
| 6th D. A. Oper./Expert Witness16000 | $4,889,000.00 | $4,889,000.00 | $1,085,547.13 | $3,803,452.87 |
| Narcotics Prosecution26600 | $177,100.00 | $233,371.00 | $58,210.69 | $175,160.31 |
| Victim Assistance Program26500 | $88,900.00 | $88,900.00 | $335.73 | $88,564.27 |
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