Sunshine Portal · Section
2nd DA - Grants
Operating Budget category breakdown for 2nd DA - Grants (Fund 26000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,035,100.00
- Adjusted Budget
- $2,035,100.00
- Total Expenditures
- $544,794.79
- Budget Balance
- $1,490,305.21
Categories
3 categories appropriated to 2nd DA - Grants.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,035,100.00 | $2,035,100.00 | $544,794.79 | $1,490,305.21 |
| PERSONAL SERVICES & EE BENEFIT | $1,660,100.00 | $1,660,100.00 | $497,321.40 | $1,162,778.60 |
| CONTRACTUAL SERVICES | $325,000.00 | $325,000.00 | $47,231.23 | $277,768.77 |
| OTHER | $50,000.00 | $50,000.00 | $242.16 | $49,757.84 |
Showing 1 to 3 of 3 entries
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