Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 14700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,174,000.00
- Adjusted Budget
- $6,174,000.00
- Total Expenditures
- $1,449,269.82
- Budget Balance
- $4,724,730.18
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,174,000.00 | $6,174,000.00 | $1,449,269.82 | $4,724,730.18 |
| PERSONAL SERVICES & EE BENEFIT | $5,466,200.00 | $5,466,200.00 | $1,326,174.65 | $4,140,025.35 |
| CONTRACTUAL SERVICES | $485,400.00 | $485,400.00 | $63,249.47 | $422,150.53 |
| OTHER | $222,400.00 | $222,400.00 | $59,845.70 | $162,554.30 |
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