Sunshine Portal · Section
11th Jud. Dist. Atty.(Div. II)
All Budgets category breakdown for 11th Jud. Dist. Atty.(Div. II) (Fund 16900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,694,200.00
- Adjusted Budget
- $3,694,200.00
- Total Expenditures
- $522,284.91
- Budget Balance
- $3,171,915.09
Categories
3 categories appropriated to 11th Jud. Dist. Atty.(Div. II).
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,694,200.00 | $3,694,200.00 | $522,284.91 | $3,171,915.09 |
| PERSONAL SERVICES & EE BENEFIT | $3,059,700.00 | $3,059,700.00 | $486,744.27 | $2,572,955.73 |
| CONTRACTUAL SERVICES | $376,500.00 | $376,500.00 | $26,656.20 | $349,843.80 |
| OTHER | $258,000.00 | $258,000.00 | $8,884.44 | $249,115.56 |
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