Sunshine Portal · Section
4th DA General Fund
All Budgets category breakdown for 4th DA General Fund (Fund 15800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,324,800.00
- Adjusted Budget
- $5,324,800.00
- Total Expenditures
- $791,264.88
- Budget Balance
- $4,533,535.12
Categories
3 categories appropriated to 4th DA General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,324,800.00 | $5,324,800.00 | $791,264.88 | $4,533,535.12 |
| PERSONAL SERVICES & EE BENEFIT | $4,953,500.00 | $4,953,500.00 | $768,518.89 | $4,184,981.11 |
| OTHER | $249,400.00 | $249,400.00 | $22,745.99 | $226,654.01 |
| CONTRACTUAL SERVICES | $121,900.00 | $121,900.00 | $0.00 | $121,900.00 |
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