Sunshine Portal · Section
13th Judicial DA General Fund
Operating Budget category breakdown for 13th Judicial DA General Fund (Fund 16700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,979,800.00
- Adjusted Budget
- $9,979,800.00
- Total Expenditures
- $2,196,764.02
- Budget Balance
- $7,783,035.98
Categories
3 categories appropriated to 13th Judicial DA General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,979,800.00 | $9,979,800.00 | $2,196,764.02 | $7,783,035.98 |
| PERSONAL SERVICES & EE BENEFIT | $9,400,300.00 | $9,400,300.00 | $2,146,511.83 | $7,253,788.17 |
| OTHER | $469,100.00 | $469,100.00 | $43,920.83 | $425,179.17 |
| CONTRACTUAL SERVICES | $110,400.00 | $110,400.00 | $6,331.36 | $104,068.64 |
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