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Information System
Operating Budget category breakdown for Information System (Fund 68900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,527,300.00
- Adjusted Budget
- $9,527,300.00
- Total Expenditures
- $1,283,885.88
- Budget Balance
- $8,243,414.12
Categories
3 categories appropriated to Information System.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,527,300.00 | $9,527,300.00 | $1,283,885.88 | $8,243,414.12 |
| PERSONAL SERVICES & EE BENEFIT | $7,508,200.00 | $7,508,200.00 | $1,283,578.45 | $6,224,621.55 |
| OTHER | $1,769,100.00 | $1,769,100.00 | $307.43 | $1,768,792.57 |
| CONTRACTUAL SERVICES | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
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