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9th Jud. Dist Ct-Oper Gen Fund
Operating Budget category breakdown for 9th Jud. Dist Ct-Oper Gen Fund (Fund 14900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,310,600.00
- Adjusted Budget
- $8,617,630.00
- Total Expenditures
- $1,453,497.55
- Budget Balance
- $7,164,132.45
Categories
3 categories appropriated to 9th Jud. Dist Ct-Oper Gen Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,310,600.00 | $8,617,630.00 | $1,453,497.55 | $7,164,132.45 |
| PERSONAL SERVICES & EE BENEFIT | $7,840,900.00 | $8,125,000.00 | $1,359,141.07 | $6,765,858.93 |
| OTHER | $258,300.00 | $267,500.00 | $79,600.71 | $187,899.29 |
| CONTRACTUAL SERVICES | $211,400.00 | $225,130.00 | $14,755.77 | $210,374.23 |
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