Sunshine Portal · Section
12th Jud Dist Crt General Fund
Operating Budget category breakdown for 12th Jud Dist Crt General Fund (Fund 15200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,046,300.00
- Adjusted Budget
- $8,046,300.00
- Total Expenditures
- $1,337,703.43
- Budget Balance
- $6,708,596.57
Categories
3 categories appropriated to 12th Jud Dist Crt General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,046,300.00 | $8,046,300.00 | $1,337,703.43 | $6,708,596.57 |
| PERSONAL SERVICES & EE BENEFIT | $7,420,200.00 | $7,420,200.00 | $1,290,568.38 | $6,129,631.62 |
| OTHER | $395,000.00 | $395,000.00 | $39,915.48 | $355,084.52 |
| CONTRACTUAL SERVICES | $231,100.00 | $231,100.00 | $7,219.57 | $223,880.43 |
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