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4th Judicial District Court GF
All Budgets category breakdown for 4th Judicial District Court GF (Fund 14400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $7,058,500.00
- Adjusted Budget
- $7,058,500.00
- Total Expenditures
- $1,694,954.79
- Budget Balance
- $5,363,545.21
Categories
3 categories appropriated to 4th Judicial District Court GF.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,058,500.00 | $7,058,500.00 | $1,694,954.79 | $5,363,545.21 |
| PERSONAL SERVICES & EE BENEFIT | $6,156,400.00 | $6,156,400.00 | $1,549,925.31 | $4,606,474.69 |
| CONTRACTUAL SERVICES | $564,900.00 | $564,900.00 | $82,529.53 | $482,370.47 |
| OTHER | $337,200.00 | $337,200.00 | $62,499.95 | $274,700.05 |
Showing 1 to 3 of 3 entries
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