Sunshine Portal · Section
13th Judicial DA General Fund
All Budgets category breakdown for 13th Judicial DA General Fund (Fund 16700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,979,800.00
- Adjusted Budget
- $9,979,800.00
- Total Expenditures
- $1,507,413.67
- Budget Balance
- $8,472,386.33
Categories
3 categories appropriated to 13th Judicial DA General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,979,800.00 | $9,979,800.00 | $1,507,413.67 | $8,472,386.33 |
| PERSONAL SERVICES & EE BENEFIT | $9,400,300.00 | $9,400,300.00 | $1,476,978.56 | $7,923,321.44 |
| OTHER | $469,100.00 | $469,100.00 | $27,374.51 | $441,725.49 |
| CONTRACTUAL SERVICES | $110,400.00 | $110,400.00 | $3,060.60 | $107,339.40 |
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