Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 14600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,047,000.00
- Adjusted Budget
- $9,597,180.00
- Total Expenditures
- $1,409,721.19
- Budget Balance
- $8,187,458.81
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,047,000.00 | $9,597,180.00 | $1,409,721.19 | $8,187,458.81 |
| PERSONAL SERVICES & EE BENEFIT | $7,981,400.00 | $8,513,580.00 | $1,319,100.75 | $7,194,479.25 |
| CONTRACTUAL SERVICES | $821,300.00 | $824,300.00 | $55,948.07 | $768,351.93 |
| OTHER | $244,300.00 | $259,300.00 | $34,672.37 | $224,627.63 |
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