Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 16300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,165,500.00
- Adjusted Budget
- $5,165,500.00
- Total Expenditures
- $812,474.20
- Budget Balance
- $4,353,025.80
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,165,500.00 | $5,165,500.00 | $812,474.20 | $4,353,025.80 |
| PERSONAL SERVICES & EE BENEFIT | $4,687,500.00 | $4,687,500.00 | $757,688.30 | $3,929,811.70 |
| CONTRACTUAL SERVICES | $258,500.00 | $258,500.00 | $27,470.00 | $231,030.00 |
| OTHER | $219,500.00 | $219,500.00 | $27,315.90 | $192,184.10 |
Showing 1 to 3 of 3 entries
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