Sunshine Portal · Section
13th Jud. Dist. Crt. - Regular
Operating Budget category breakdown for 13th Jud. Dist. Crt. - Regular (Fund 15300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $17,638,200.00
- Adjusted Budget
- $17,638,200.00
- Total Expenditures
- $2,733,550.05
- Budget Balance
- $14,904,649.95
Categories
3 categories appropriated to 13th Jud. Dist. Crt. - Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,638,200.00 | $17,638,200.00 | $2,733,550.05 | $14,904,649.95 |
| PERSONAL SERVICES & EE BENEFIT | $15,515,700.00 | $15,515,700.00 | $2,594,317.44 | $12,921,382.56 |
| CONTRACTUAL SERVICES | $1,167,400.00 | $1,167,400.00 | $56,476.82 | $1,110,923.18 |
| OTHER | $955,100.00 | $955,100.00 | $82,755.79 | $872,344.21 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →