Sunshine Portal · Section
Jury & Witness Fee Fund
All Budgets category breakdown for Jury & Witness Fee Fund (Fund 01200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,448,100.00
- Adjusted Budget
- $4,448,100.00
- Total Expenditures
- $969,066.46
- Budget Balance
- $3,479,033.54
Categories
3 categories appropriated to Jury & Witness Fee Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,448,100.00 | $4,448,100.00 | $969,066.46 | $3,479,033.54 |
| OTHER | $3,415,300.00 | $3,415,300.00 | $864,910.98 | $2,550,389.02 |
| CONTRACTUAL SERVICES | $562,000.00 | $562,000.00 | $0.00 | $562,000.00 |
| PERSONAL SERVICES & EE BENEFIT | $470,800.00 | $470,800.00 | $104,155.48 | $366,644.52 |
Showing 1 to 3 of 3 entries
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