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11th Jud. Dist. Atty.(Div. II)
Operating Budget category breakdown for 11th Jud. Dist. Atty.(Div. II) (Fund 16900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,694,200.00
- Adjusted Budget
- $3,694,200.00
- Total Expenditures
- $782,924.79
- Budget Balance
- $2,911,275.21
Categories
3 categories appropriated to 11th Jud. Dist. Atty.(Div. II).
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,694,200.00 | $3,694,200.00 | $782,924.79 | $2,911,275.21 |
| PERSONAL SERVICES & EE BENEFIT | $3,059,700.00 | $3,059,700.00 | $711,296.25 | $2,348,403.75 |
| CONTRACTUAL SERVICES | $376,500.00 | $376,500.00 | $53,785.60 | $322,714.40 |
| OTHER | $258,000.00 | $258,000.00 | $17,842.94 | $240,157.06 |
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