Sunshine Portal · Section
1st DA General Operating Fund
Operating Budget category breakdown for 1st DA General Operating Fund (Fund 15500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,792,900.00
- Adjusted Budget
- $9,792,900.00
- Total Expenditures
- $1,604,627.23
- Budget Balance
- $8,188,272.77
Categories
3 categories appropriated to 1st DA General Operating Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,792,900.00 | $9,792,900.00 | $1,604,627.23 | $8,188,272.77 |
| PERSONAL SERVICES & EE BENEFIT | $9,006,500.00 | $9,006,500.00 | $1,538,148.99 | $7,468,351.01 |
| OTHER | $646,400.00 | $646,400.00 | $56,423.82 | $589,976.18 |
| CONTRACTUAL SERVICES | $140,000.00 | $140,000.00 | $10,054.42 | $129,945.58 |
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