Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 14600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,047,000.00
- Adjusted Budget
- $9,597,180.00
- Total Expenditures
- $2,124,900.02
- Budget Balance
- $7,472,279.98
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,047,000.00 | $9,597,180.00 | $2,124,900.02 | $7,472,279.98 |
| PERSONAL SERVICES & EE BENEFIT | $7,981,400.00 | $8,513,580.00 | $1,939,710.37 | $6,573,869.63 |
| CONTRACTUAL SERVICES | $821,300.00 | $824,300.00 | $129,033.89 | $695,266.11 |
| OTHER | $244,300.00 | $259,300.00 | $56,155.76 | $203,144.24 |
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