Sunshine Portal · Section
Rollup Only
All Budgets funds within Rollup Only for FY2027.
Data as of: August 31, 2026Updated: September 14, 20264 records
- Approved Budget
- $18,242,700.00
- Adjusted Budget
- $18,242,700.00
- Total Expenditures
- $2,745,445.53
- Budget Balance
- $15,497,254.47
Funds
4 funds appropriated to Rollup Only. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,242,700.00 | $18,242,700.00 | $2,745,445.53 | $15,497,254.47 |
| 11th Jud. Dist. Crt. - Regular15100 | $14,221,100.00 | $14,221,100.00 | $2,232,256.56 | $11,988,843.44 |
| Drug Courts33500 | $3,683,600.00 | $3,683,600.00 | $500,864.91 | $3,182,735.09 |
| 11th Jud. Dst./Mediation Prog.92800 | $228,000.00 | $228,000.00 | $7,569.62 | $220,430.38 |
| ALTERNATIVE DISPUTE RESOLUTION43280 | $110,000.00 | $110,000.00 | $4,754.44 | $105,245.56 |
Showing 1 to 4 of 4 entries
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