Sunshine Portal · Section
General Fund-12th DA
Operating Budget category breakdown for General Fund-12th DA (Fund 16600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,750,300.00
- Adjusted Budget
- $5,750,300.00
- Total Expenditures
- $1,268,640.06
- Budget Balance
- $4,481,659.94
Categories
3 categories appropriated to General Fund-12th DA.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,750,300.00 | $5,750,300.00 | $1,268,640.06 | $4,481,659.94 |
| PERSONAL SERVICES & EE BENEFIT | $5,357,300.00 | $5,357,300.00 | $1,172,585.71 | $4,184,714.29 |
| OTHER | $294,700.00 | $294,700.00 | $90,540.26 | $204,159.74 |
| CONTRACTUAL SERVICES | $98,300.00 | $98,300.00 | $5,514.09 | $92,785.91 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →