Sunshine Portal · Section
SOUTHWEST BORDER\TRIBAL MOU
All Budgets category breakdown for SOUTHWEST BORDER\TRIBAL MOU (Fund 11640) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $584,600.00
- Adjusted Budget
- $584,600.00
- Total Expenditures
- $23,864.74
- Budget Balance
- $560,735.26
Categories
3 categories appropriated to SOUTHWEST BORDER\TRIBAL MOU.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $584,600.00 | $584,600.00 | $23,864.74 | $560,735.26 |
| PERSONAL SERVICES & EE BENEFIT | $250,000.00 | $250,000.00 | $15,234.29 | $234,765.71 |
| CONTRACTUAL SERVICES | $249,600.00 | $249,600.00 | $8,630.45 | $240,969.55 |
| OTHER | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →