Sunshine Portal · Section
10th Judicial DA-General Fund
All Budgets category breakdown for 10th Judicial DA-General Fund (Fund 16400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,428,100.00
- Adjusted Budget
- $2,428,100.00
- Total Expenditures
- $529,308.19
- Budget Balance
- $1,898,791.81
Categories
3 categories appropriated to 10th Judicial DA-General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,428,100.00 | $2,428,100.00 | $529,308.19 | $1,898,791.81 |
| PERSONAL SERVICES & EE BENEFIT | $2,215,600.00 | $2,215,600.00 | $512,999.14 | $1,702,600.86 |
| OTHER | $172,500.00 | $172,500.00 | $15,230.97 | $157,269.03 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $1,078.08 | $38,921.92 |
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