Sunshine Portal · Section
4th DA General Fund
All Budgets category breakdown for 4th DA General Fund (Fund 15800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,324,800.00
- Adjusted Budget
- $5,324,800.00
- Total Expenditures
- $1,152,010.79
- Budget Balance
- $4,172,789.21
Categories
3 categories appropriated to 4th DA General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,324,800.00 | $5,324,800.00 | $1,152,010.79 | $4,172,789.21 |
| PERSONAL SERVICES & EE BENEFIT | $4,953,500.00 | $4,953,500.00 | $1,116,755.90 | $3,836,744.10 |
| OTHER | $249,400.00 | $249,400.00 | $33,504.89 | $215,895.11 |
| CONTRACTUAL SERVICES | $121,900.00 | $121,900.00 | $1,750.00 | $120,150.00 |
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