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Alter. Dispute Resolution Fd.
All Budgets category breakdown for Alter. Dispute Resolution Fd. (Fund 87800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $142,100.00
- Adjusted Budget
- $142,100.00
- Total Expenditures
- $2,560.26
- Budget Balance
- $139,539.74
Categories
3 categories appropriated to Alter. Dispute Resolution Fd..
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $142,100.00 | $142,100.00 | $2,560.26 | $139,539.74 |
| PERSONAL SERVICES & EE BENEFIT | $101,700.00 | $101,700.00 | $0.00 | $101,700.00 |
| CONTRACTUAL SERVICES | $25,000.00 | $25,000.00 | $2,040.00 | $22,960.00 |
| OTHER | $15,400.00 | $15,400.00 | $520.26 | $14,879.74 |
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