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First Judicial District Court
All Budgets funds within First Judicial District Court for FY2027.
Data as of: August 31, 2026Updated: September 14, 20268 records
- Approved Budget
- $17,502,600.00
- Adjusted Budget
- $18,002,600.00
- Total Expenditures
- $2,764,759.41
- Budget Balance
- $15,237,840.59
Funds
8 funds appropriated to First Judicial District Court. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,502,600.00 | $18,002,600.00 | $2,764,759.41 | $15,237,840.59 |
| 1st Jud. Dist. Crt. - Regular14100 | $16,057,200.00 | $16,057,200.00 | $2,688,208.35 | $13,368,991.65 |
| First Dist. Crt - Drug Court01600 | $527,900.00 | $694,900.00 | $7,931.34 | $686,968.66 |
| Hearing Officer91800 | $469,000.00 | $469,000.00 | $65,488.35 | $403,511.65 |
| 1st Jud. Dist./Mediation Prog.91700 | $281,400.00 | $281,400.00 | $470.63 | $280,929.37 |
| Alter. Dispute Resolution Fd.87800 | $142,100.00 | $142,100.00 | $2,560.26 | $139,539.74 |
| SESV and Mediation Fund12190 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| Drug Court Fees51600 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| Assisted Outpatient Treatment23110 | $0.00 | $333,000.00 | $100.48 | $332,899.52 |
Showing 1 to 8 of 8 entries
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