Sunshine Portal · Section
Judicial Std Comm-Gen Fund
All Budgets category breakdown for Judicial Std Comm-Gen Fund (Fund 13500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,306,100.00
- Adjusted Budget
- $1,306,100.00
- Total Expenditures
- $209,815.49
- Budget Balance
- $1,096,284.51
Categories
3 categories appropriated to Judicial Std Comm-Gen Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,306,100.00 | $1,306,100.00 | $209,815.49 | $1,096,284.51 |
| PERSONAL SERVICES & EE BENEFIT | $1,100,000.00 | $1,100,000.00 | $179,503.25 | $920,496.75 |
| OTHER | $135,900.00 | $135,900.00 | $29,827.93 | $106,072.07 |
| CONTRACTUAL SERVICES | $70,200.00 | $70,200.00 | $484.31 | $69,715.69 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →