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11th District Atty. Div. 1
All Budgets category breakdown for 11th District Atty. Div. 1 (Fund 16500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,213,300.00
- Adjusted Budget
- $9,219,975.00
- Total Expenditures
- $1,277,202.20
- Budget Balance
- $7,942,772.80
Categories
3 categories appropriated to 11th District Atty. Div. 1.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,213,300.00 | $9,219,975.00 | $1,277,202.20 | $7,942,772.80 |
| PERSONAL SERVICES & EE BENEFIT | $7,944,900.00 | $7,944,900.00 | $1,218,651.69 | $6,726,248.31 |
| OTHER | $678,900.00 | $685,575.00 | $47,351.26 | $638,223.74 |
| CONTRACTUAL SERVICES | $589,500.00 | $589,500.00 | $11,199.25 | $578,300.75 |
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