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3rd Jud. Dist./Mediation Prog.
All Budgets category breakdown for 3rd Jud. Dist./Mediation Prog. (Fund 92300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $208,000.00
- Adjusted Budget
- $208,000.00
- Total Expenditures
- $19,615.20
- Budget Balance
- $188,384.80
Categories
3 categories appropriated to 3rd Jud. Dist./Mediation Prog..
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $208,000.00 | $208,000.00 | $19,615.20 | $188,384.80 |
| CONTRACTUAL SERVICES | $143,000.00 | $143,000.00 | $19,235.20 | $123,764.80 |
| PERSONAL SERVICES & EE BENEFIT | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| OTHER | $10,000.00 | $10,000.00 | $380.00 | $9,620.00 |
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