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11th District Atty. Div. 1
All Budgets category breakdown for 11th District Atty. Div. 1 (Fund 16500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,213,300.00
- Adjusted Budget
- $9,219,975.00
- Total Expenditures
- $1,881,346.40
- Budget Balance
- $7,338,628.60
Categories
3 categories appropriated to 11th District Atty. Div. 1.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,213,300.00 | $9,219,975.00 | $1,881,346.40 | $7,338,628.60 |
| PERSONAL SERVICES & EE BENEFIT | $7,944,900.00 | $7,944,900.00 | $1,776,364.96 | $6,168,535.04 |
| OTHER | $678,900.00 | $685,575.00 | $60,941.69 | $624,633.31 |
| CONTRACTUAL SERVICES | $589,500.00 | $589,500.00 | $44,039.75 | $545,460.25 |
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