Sunshine Portal · Section
FIFTH JUDICIAL DA GENERAL FUND
Operating Budget category breakdown for FIFTH JUDICIAL DA GENERAL FUND (Fund 15900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,110,500.00
- Adjusted Budget
- $9,110,500.00
- Total Expenditures
- $1,932,822.22
- Budget Balance
- $7,177,677.78
Categories
3 categories appropriated to FIFTH JUDICIAL DA GENERAL FUND.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,110,500.00 | $9,110,500.00 | $1,932,822.22 | $7,177,677.78 |
| PERSONAL SERVICES & EE BENEFIT | $8,395,500.00 | $8,395,500.00 | $1,864,062.83 | $6,531,437.17 |
| OTHER | $567,500.00 | $534,500.00 | $39,486.22 | $495,013.78 |
| CONTRACTUAL SERVICES | $147,500.00 | $180,500.00 | $29,273.17 | $151,226.83 |
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