Sunshine Portal · Section
Alternative Dispute Resolution
Operating Budget category breakdown for Alternative Dispute Resolution (Fund 08400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $73,000.00
- Adjusted Budget
- $73,000.00
- Total Expenditures
- $3,419.76
- Budget Balance
- $69,580.24
Categories
3 categories appropriated to Alternative Dispute Resolution.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $73,000.00 | $73,000.00 | $3,419.76 | $69,580.24 |
| CONTRACTUAL SERVICES | $54,000.00 | $54,000.00 | $927.50 | $53,072.50 |
| PERSONAL SERVICES & EE BENEFIT | $17,000.00 | $17,000.00 | $2,492.26 | $14,507.74 |
| OTHER | $2,000.00 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →