Sunshine Portal · Section
Judicial
Operating Budget funds within Judicial for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,142,000.00
- Adjusted Budget
- $9,692,180.00
- Total Expenditures
- $2,128,639.81
- Budget Balance
- $7,563,540.19
Funds
3 funds appropriated to Judicial. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,142,000.00 | $9,692,180.00 | $2,128,639.81 | $7,563,540.19 |
| General Fund14600 | $9,047,000.00 | $9,597,180.00 | $2,124,900.02 | $7,472,279.98 |
| 6th Dist Crt - Mediation Fund52100 | $49,600.00 | $49,600.00 | $3,739.79 | $45,860.21 |
| ALTERNATIVE DISPUTE RESOLUTION68370 | $45,400.00 | $45,400.00 | $0.00 | $45,400.00 |
Showing 1 to 3 of 3 entries
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