Sunshine Portal · Section
Prosecution Program P263
All Budgets funds within Prosecution Program P263 for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $10,564,400.00
- Adjusted Budget
- $10,564,400.00
- Total Expenditures
- $1,526,909.91
- Budget Balance
- $9,037,490.09
Funds
2 funds appropriated to Prosecution Program P263. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,564,400.00 | $10,564,400.00 | $1,526,909.91 | $9,037,490.09 |
| 13th Judicial DA General Fund16700 | $9,979,800.00 | $9,979,800.00 | $1,507,413.67 | $8,472,386.33 |
| SOUTHWEST BORDER\TRIBAL MOU11640 | $584,600.00 | $584,600.00 | $19,496.24 | $565,103.76 |
Showing 1 to 2 of 2 entries
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