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6th D. A. Oper./Expert Witness
All Budgets category breakdown for 6th D. A. Oper./Expert Witness (Fund 16000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,889,000.00
- Adjusted Budget
- $4,889,000.00
- Total Expenditures
- $717,688.18
- Budget Balance
- $4,171,311.82
Categories
3 categories appropriated to 6th D. A. Oper./Expert Witness.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,889,000.00 | $4,889,000.00 | $717,688.18 | $4,171,311.82 |
| PERSONAL SERVICES & EE BENEFIT | $4,645,400.00 | $4,450,400.00 | $646,435.39 | $3,803,964.61 |
| OTHER | $229,400.00 | $221,300.00 | $30,888.53 | $190,411.47 |
| CONTRACTUAL SERVICES | $14,200.00 | $217,300.00 | $40,364.26 | $176,935.74 |
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