Sunshine Portal · Section
Prosecution Program P263
All Budgets funds within Prosecution Program P263 for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $10,564,400.00
- Adjusted Budget
- $10,564,400.00
- Total Expenditures
- $2,220,628.76
- Budget Balance
- $8,343,771.24
Funds
2 funds appropriated to Prosecution Program P263. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,564,400.00 | $10,564,400.00 | $2,220,628.76 | $8,343,771.24 |
| 13th Judicial DA General Fund16700 | $9,979,800.00 | $9,979,800.00 | $2,196,764.02 | $7,783,035.98 |
| SOUTHWEST BORDER\TRIBAL MOU11640 | $584,600.00 | $584,600.00 | $23,864.74 | $560,735.26 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →