Sunshine Portal · Section
1st DA General Operating Fund
Operating Budget category breakdown for 1st DA General Operating Fund (Fund 15500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,792,900.00
- Adjusted Budget
- $9,792,900.00
- Total Expenditures
- $2,364,215.31
- Budget Balance
- $7,428,684.69
Categories
3 categories appropriated to 1st DA General Operating Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,792,900.00 | $9,792,900.00 | $2,364,215.31 | $7,428,684.69 |
| PERSONAL SERVICES & EE BENEFIT | $9,006,500.00 | $9,006,500.00 | $2,260,375.52 | $6,746,124.48 |
| OTHER | $646,400.00 | $646,400.00 | $87,379.38 | $559,020.62 |
| CONTRACTUAL SERVICES | $140,000.00 | $140,000.00 | $16,460.41 | $123,539.59 |
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