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First Judicial Dist. Attorney
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $11,012,463.41
- Adjusted Budget
- $11,295,221.05
- Total Expenditures
- $10,671,259.58
- Budget Balance
- $623,961.47
Departments in First Judicial Dist. Attorney
6 departments in First Judicial Dist. Attorney. Click a department to drill into its funds.
All Budgets · FY2026 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $11,012,463.41 | $11,295,221.05 | $10,671,259.58 | $623,961.47 |
| Prosecution Program P251 | 4 | $9,782,300.00 | $10,065,057.64 | $9,853,220.63 | $211,837.01 |
| L23, 1S, C210-S5-I048 | 1 | $719,004.00 | $719,004.00 | $378,309.54 | $340,694.46 |
| 1ST JUD DIST ATTORNEY INFO TEC | 1 | $220,000.00 | $220,000.00 | $220,000.00 | $0.00 |
| 1ST JUD DIST ATTY OFFICE SECUR | 1 | $141,159.41 | $141,159.41 | $141,159.41 | $0.00 |
| L25, 1S, C160-S5-I017 | 1 | $100,000.00 | $100,000.00 | $28,570.00 | $71,430.00 |
| 1ST JUD DIST ATTORNEY VEH PRCH | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
Showing 1 to 6 of 6 entries
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