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3rd Jud Dist/Human Service Div
Operating Budget category breakdown for 3rd Jud Dist/Human Service Div (Fund 92400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $614,700.00
- Adjusted Budget
- $614,700.00
- Total Expenditures
- $94,858.89
- Budget Balance
- $519,841.11
Categories
2 categories appropriated to 3rd Jud Dist/Human Service Div.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $614,700.00 | $614,700.00 | $94,858.89 | $519,841.11 |
| PERSONAL SERVICES & EE BENEFIT | $604,700.00 | $604,700.00 | $94,472.59 | $510,227.41 |
| OTHER | $10,000.00 | $10,000.00 | $386.30 | $9,613.70 |
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