Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 14700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,174,000.00
- Adjusted Budget
- $6,174,000.00
- Total Expenditures
- $967,932.86
- Budget Balance
- $5,206,067.14
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,174,000.00 | $6,174,000.00 | $967,932.86 | $5,206,067.14 |
| PERSONAL SERVICES & EE BENEFIT | $5,466,200.00 | $5,466,200.00 | $906,858.98 | $4,559,341.02 |
| CONTRACTUAL SERVICES | $485,400.00 | $485,400.00 | $24,573.70 | $460,826.30 |
| OTHER | $222,400.00 | $222,400.00 | $36,500.18 | $185,899.82 |
Showing 1 to 3 of 3 entries
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