Sunshine Portal · Section
General Fund-12th DA
All Budgets category breakdown for General Fund-12th DA (Fund 16600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,750,300.00
- Adjusted Budget
- $5,750,300.00
- Total Expenditures
- $871,751.65
- Budget Balance
- $4,878,548.35
Categories
3 categories appropriated to General Fund-12th DA.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,750,300.00 | $5,750,300.00 | $871,751.65 | $4,878,548.35 |
| PERSONAL SERVICES & EE BENEFIT | $5,357,300.00 | $5,357,300.00 | $806,362.14 | $4,550,937.86 |
| OTHER | $294,700.00 | $294,700.00 | $61,612.92 | $233,087.08 |
| CONTRACTUAL SERVICES | $98,300.00 | $98,300.00 | $3,776.59 | $94,523.41 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →