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3rd Jud. Dist./Mediation Prog.
Operating Budget category breakdown for 3rd Jud. Dist./Mediation Prog. (Fund 92300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $208,000.00
- Adjusted Budget
- $208,000.00
- Total Expenditures
- $9,806.45
- Budget Balance
- $198,193.55
Categories
3 categories appropriated to 3rd Jud. Dist./Mediation Prog..
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $208,000.00 | $208,000.00 | $9,806.45 | $198,193.55 |
| CONTRACTUAL SERVICES | $143,000.00 | $143,000.00 | $9,776.45 | $133,223.55 |
| PERSONAL SERVICES & EE BENEFIT | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| OTHER | $10,000.00 | $10,000.00 | $30.00 | $9,970.00 |
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