Sunshine Portal · Section
8th Judicial DA General Fund
Operating Budget category breakdown for 8th Judicial DA General Fund (Fund 16200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,200,300.00
- Adjusted Budget
- $5,200,300.00
- Total Expenditures
- $761,044.38
- Budget Balance
- $4,439,255.62
Categories
3 categories appropriated to 8th Judicial DA General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,200,300.00 | $5,200,300.00 | $761,044.38 | $4,439,255.62 |
| PERSONAL SERVICES & EE BENEFIT | $4,743,300.00 | $4,743,300.00 | $708,778.73 | $4,034,521.27 |
| OTHER | $308,900.00 | $308,900.00 | $25,272.59 | $283,627.41 |
| CONTRACTUAL SERVICES | $148,100.00 | $148,100.00 | $26,993.06 | $121,106.94 |
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