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1st Jud. Dist. Crt. - Regular
All Budgets category breakdown for 1st Jud. Dist. Crt. - Regular (Fund 14100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $16,057,200.00
- Adjusted Budget
- $16,057,200.00
- Total Expenditures
- $2,688,208.35
- Budget Balance
- $13,368,991.65
Categories
3 categories appropriated to 1st Jud. Dist. Crt. - Regular.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,057,200.00 | $16,057,200.00 | $2,688,208.35 | $13,368,991.65 |
| PERSONAL SERVICES & EE BENEFIT | $14,531,900.00 | $14,531,900.00 | $2,561,536.86 | $11,970,363.14 |
| OTHER | $874,600.00 | $874,600.00 | $72,175.82 | $802,424.18 |
| CONTRACTUAL SERVICES | $650,700.00 | $650,700.00 | $54,495.67 | $596,204.33 |
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