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6th D. A. Oper./Expert Witness
Operating Budget category breakdown for 6th D. A. Oper./Expert Witness (Fund 16000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,889,000.00
- Adjusted Budget
- $4,889,000.00
- Total Expenditures
- $1,085,547.13
- Budget Balance
- $3,803,452.87
Categories
3 categories appropriated to 6th D. A. Oper./Expert Witness.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,889,000.00 | $4,889,000.00 | $1,085,547.13 | $3,803,452.87 |
| PERSONAL SERVICES & EE BENEFIT | $4,645,400.00 | $4,450,400.00 | $962,895.65 | $3,487,504.35 |
| OTHER | $229,400.00 | $221,300.00 | $51,222.66 | $170,077.34 |
| CONTRACTUAL SERVICES | $14,200.00 | $217,300.00 | $71,428.82 | $145,871.18 |
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