Sunshine Portal · Section
ALTERNATIVE DISPUTE RESOLUTION
Operating Budget category breakdown for ALTERNATIVE DISPUTE RESOLUTION (Fund 43280) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $110,000.00
- Adjusted Budget
- $110,000.00
- Total Expenditures
- $4,754.44
- Budget Balance
- $105,245.56
Categories
3 categories appropriated to ALTERNATIVE DISPUTE RESOLUTION.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $110,000.00 | $110,000.00 | $4,754.44 | $105,245.56 |
| CONTRACTUAL SERVICES | $80,000.00 | $80,000.00 | $4,581.82 | $75,418.18 |
| PERSONAL SERVICES & EE BENEFIT | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| OTHER | $5,000.00 | $5,000.00 | $172.62 | $4,827.38 |
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