Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 16300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,165,500.00
- Adjusted Budget
- $5,165,500.00
- Total Expenditures
- $1,210,504.62
- Budget Balance
- $3,954,995.38
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,165,500.00 | $5,165,500.00 | $1,210,504.62 | $3,954,995.38 |
| PERSONAL SERVICES & EE BENEFIT | $4,687,500.00 | $4,687,500.00 | $1,106,002.57 | $3,581,497.43 |
| CONTRACTUAL SERVICES | $258,500.00 | $258,500.00 | $50,858.18 | $207,641.82 |
| OTHER | $219,500.00 | $219,500.00 | $53,643.87 | $165,856.13 |
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