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Other Programs
Operating Budget category breakdown for Other Programs (Fund 92900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $362,100.00
- Adjusted Budget
- $362,100.00
- Total Expenditures
- $5,838.87
- Budget Balance
- $356,261.13
Categories
3 categories appropriated to Other Programs.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $362,100.00 | $362,100.00 | $5,838.87 | $356,261.13 |
| CONTRACTUAL SERVICES | $268,800.00 | $268,800.00 | $3,134.49 | $265,665.51 |
| PERSONAL SERVICES & EE BENEFIT | $68,900.00 | $68,900.00 | $611.93 | $68,288.07 |
| OTHER | $24,400.00 | $24,400.00 | $2,092.45 | $22,307.55 |
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