Sunshine Portal · Section
1st Jud. Dist./Mediation Prog.
Operating Budget category breakdown for 1st Jud. Dist./Mediation Prog. (Fund 91700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $281,400.00
- Adjusted Budget
- $281,400.00
- Total Expenditures
- $470.63
- Budget Balance
- $280,929.37
Categories
3 categories appropriated to 1st Jud. Dist./Mediation Prog..
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $281,400.00 | $281,400.00 | $470.63 | $280,929.37 |
| PERSONAL SERVICES & EE BENEFIT | $217,700.00 | $217,700.00 | $0.00 | $217,700.00 |
| OTHER | $53,700.00 | $53,700.00 | $470.63 | $53,229.37 |
| CONTRACTUAL SERVICES | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →