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District Attorney 1st District
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $14,960,600.00
- Adjusted Budget
- $14,960,600.00
- Total Expenditures
- $1,861,614.96
- Budget Balance
- $13,098,985.04
Departments in District Attorney 1st District
5 departments in District Attorney 1st District. Click a department to drill into its funds.
All Budgets · FY2027 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $14,960,600.00 | $14,960,600.00 | $1,861,614.96 | $13,098,985.04 |
| Prosecution Program P251 | 3 | $9,990,600.00 | $9,990,600.00 | $1,641,614.96 | $8,348,985.04 |
| L26, 2S, C67?S5-11 | 1 | $4,200,000.00 | $4,200,000.00 | $0.00 | $4,200,000.00 |
| 1ST JUD DIST ATTORNEY EQUIP PR | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| 1ST JUD DIST ATTORNEY VEH PRCH | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| 1ST JUD DIST ATTORNEY INFO TEC | 1 | $220,000.00 | $220,000.00 | $220,000.00 | $0.00 |
Showing 1 to 5 of 5 entries
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