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4th Judicial District Court GF
Operating Budget category breakdown for 4th Judicial District Court GF (Fund 14400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $7,058,500.00
- Adjusted Budget
- $7,058,500.00
- Total Expenditures
- $1,127,756.44
- Budget Balance
- $5,930,743.56
Categories
3 categories appropriated to 4th Judicial District Court GF.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,058,500.00 | $7,058,500.00 | $1,127,756.44 | $5,930,743.56 |
| PERSONAL SERVICES & EE BENEFIT | $6,156,400.00 | $6,156,400.00 | $1,059,763.93 | $5,096,636.07 |
| CONTRACTUAL SERVICES | $564,900.00 | $564,900.00 | $26,975.33 | $537,924.67 |
| OTHER | $337,200.00 | $337,200.00 | $41,017.18 | $296,182.82 |
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