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3rd Jud.Dist.Crt. Alternative
Operating Budget category breakdown for 3rd Jud.Dist.Crt. Alternative (Fund 87700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $98,000.00
- Adjusted Budget
- $98,000.00
- Total Expenditures
- $43,096.94
- Budget Balance
- $54,903.06
Categories
2 categories appropriated to 3rd Jud.Dist.Crt. Alternative.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $98,000.00 | $98,000.00 | $43,096.94 | $54,903.06 |
| PERSONAL SERVICES & EE BENEFIT | $91,800.00 | $91,800.00 | $43,096.94 | $48,703.06 |
| OTHER | $6,200.00 | $6,200.00 | $0.00 | $6,200.00 |
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