Sunshine Portal · Section
FIFTH JUDICIAL DA GENERAL FUND
Operating Budget category breakdown for FIFTH JUDICIAL DA GENERAL FUND (Fund 15900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,110,500.00
- Adjusted Budget
- $9,110,500.00
- Total Expenditures
- $1,299,066.33
- Budget Balance
- $7,811,433.67
Categories
3 categories appropriated to FIFTH JUDICIAL DA GENERAL FUND.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,110,500.00 | $9,110,500.00 | $1,299,066.33 | $7,811,433.67 |
| PERSONAL SERVICES & EE BENEFIT | $8,395,500.00 | $8,395,500.00 | $1,265,933.52 | $7,129,566.48 |
| OTHER | $567,500.00 | $567,500.00 | $22,906.46 | $544,593.54 |
| CONTRACTUAL SERVICES | $147,500.00 | $147,500.00 | $10,226.35 | $137,273.65 |
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