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First Dist. Crt - Drug Court
Operating Budget category breakdown for First Dist. Crt - Drug Court (Fund 01600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $527,900.00
- Adjusted Budget
- $694,900.00
- Total Expenditures
- $7,931.34
- Budget Balance
- $686,968.66
Categories
3 categories appropriated to First Dist. Crt - Drug Court.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $527,900.00 | $694,900.00 | $7,931.34 | $686,968.66 |
| PERSONAL SERVICES & EE BENEFIT | $483,700.00 | $483,700.00 | $0.00 | $483,700.00 |
| CONTRACTUAL SERVICES | $36,700.00 | $195,700.00 | $2,939.97 | $192,760.03 |
| OTHER | $7,500.00 | $15,500.00 | $4,991.37 | $10,508.63 |
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