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13th Jud. Dst./Mediation Prog.
All Budgets category breakdown for 13th Jud. Dst./Mediation Prog. (Fund 08300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $180,000.00
- Adjusted Budget
- $180,000.00
- Total Expenditures
- $10,682.92
- Budget Balance
- $169,317.08
Categories
3 categories appropriated to 13th Jud. Dst./Mediation Prog..
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $180,000.00 | $180,000.00 | $10,682.92 | $169,317.08 |
| CONTRACTUAL SERVICES | $95,000.00 | $95,000.00 | $10,682.92 | $84,317.08 |
| PERSONAL SERVICES & EE BENEFIT | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| OTHER | $5,000.00 | $5,000.00 | $0.00 | $5,000.00 |
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