Sunshine Portal · Section
2nd DA - Grants
All Budgets category breakdown for 2nd DA - Grants (Fund 26000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,035,100.00
- Adjusted Budget
- $2,035,100.00
- Total Expenditures
- $351,835.27
- Budget Balance
- $1,683,264.73
Categories
3 categories appropriated to 2nd DA - Grants.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,035,100.00 | $2,035,100.00 | $351,835.27 | $1,683,264.73 |
| PERSONAL SERVICES & EE BENEFIT | $1,660,100.00 | $1,660,100.00 | $333,563.24 | $1,326,536.76 |
| CONTRACTUAL SERVICES | $325,000.00 | $325,000.00 | $18,272.03 | $306,727.97 |
| OTHER | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
Showing 1 to 3 of 3 entries
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