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3rd Jud Dist/Human Service Div
Operating Budget category breakdown for 3rd Jud Dist/Human Service Div (Fund 92400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $614,700.00
- Adjusted Budget
- $631,000.00
- Total Expenditures
- $140,964.11
- Budget Balance
- $490,035.89
Categories
2 categories appropriated to 3rd Jud Dist/Human Service Div.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $614,700.00 | $631,000.00 | $140,964.11 | $490,035.89 |
| PERSONAL SERVICES & EE BENEFIT | $604,700.00 | $621,000.00 | $140,240.61 | $480,759.39 |
| OTHER | $10,000.00 | $10,000.00 | $723.50 | $9,276.50 |
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