Sunshine Portal · Section
General Fund
All Budgets category breakdown for General Fund (Fund 15700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,483,800.00
- Adjusted Budget
- $8,483,800.00
- Total Expenditures
- $1,204,773.17
- Budget Balance
- $7,279,026.83
Categories
3 categories appropriated to General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,483,800.00 | $8,483,800.00 | $1,204,773.17 | $7,279,026.83 |
| PERSONAL SERVICES & EE BENEFIT | $7,955,900.00 | $7,955,900.00 | $1,163,783.29 | $6,792,116.71 |
| OTHER | $482,200.00 | $482,200.00 | $40,989.88 | $441,210.12 |
| CONTRACTUAL SERVICES | $45,700.00 | $45,700.00 | $0.00 | $45,700.00 |
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