Sunshine Portal · Section
10th Judicial DA-General Fund
All Budgets category breakdown for 10th Judicial DA-General Fund (Fund 16400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,428,100.00
- Adjusted Budget
- $2,428,100.00
- Total Expenditures
- $360,999.55
- Budget Balance
- $2,067,100.45
Categories
3 categories appropriated to 10th Judicial DA-General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,428,100.00 | $2,428,100.00 | $360,999.55 | $2,067,100.45 |
| PERSONAL SERVICES & EE BENEFIT | $2,215,600.00 | $2,215,600.00 | $352,064.05 | $1,863,535.95 |
| OTHER | $172,500.00 | $172,500.00 | $8,481.36 | $164,018.64 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $454.14 | $39,545.86 |
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