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3rd Jud. Distcrt General Fund
All Budgets category breakdown for 3rd Jud. Distcrt General Fund (Fund 14300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $16,944,700.00
- Adjusted Budget
- $17,129,630.00
- Total Expenditures
- $2,536,729.18
- Budget Balance
- $14,592,900.82
Categories
3 categories appropriated to 3rd Jud. Distcrt General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,944,700.00 | $17,129,630.00 | $2,536,729.18 | $14,592,900.82 |
| PERSONAL SERVICES & EE BENEFIT | $14,755,100.00 | $14,943,100.00 | $2,388,791.27 | $12,554,308.73 |
| CONTRACTUAL SERVICES | $1,291,700.00 | $1,280,680.00 | $98,071.69 | $1,182,608.31 |
| OTHER | $897,900.00 | $905,850.00 | $49,866.22 | $855,983.78 |
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