Sunshine Portal · Section
3rd Jud. Distcrt General Fund
All Budgets category breakdown for 3rd Jud. Distcrt General Fund (Fund 14300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $16,944,700.00
- Adjusted Budget
- $17,137,630.00
- Total Expenditures
- $3,755,500.59
- Budget Balance
- $13,382,129.41
Categories
3 categories appropriated to 3rd Jud. Distcrt General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,944,700.00 | $17,137,630.00 | $3,755,500.59 | $13,382,129.41 |
| PERSONAL SERVICES & EE BENEFIT | $14,755,100.00 | $14,943,100.00 | $3,493,822.98 | $11,449,277.02 |
| CONTRACTUAL SERVICES | $1,291,700.00 | $1,280,680.00 | $185,470.79 | $1,095,209.21 |
| OTHER | $897,900.00 | $913,850.00 | $76,206.82 | $837,643.18 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →