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9th Jud. Dist Ct-Oper Gen Fund
Operating Budget category breakdown for 9th Jud. Dist Ct-Oper Gen Fund (Fund 14900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $8,310,600.00
- Adjusted Budget
- $8,617,630.00
- Total Expenditures
- $2,094,263.73
- Budget Balance
- $6,523,366.27
Categories
3 categories appropriated to 9th Jud. Dist Ct-Oper Gen Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,310,600.00 | $8,617,630.00 | $2,094,263.73 | $6,523,366.27 |
| PERSONAL SERVICES & EE BENEFIT | $7,840,900.00 | $8,095,000.00 | $1,960,915.78 | $6,134,084.22 |
| OTHER | $258,300.00 | $287,300.00 | $101,372.71 | $185,927.29 |
| CONTRACTUAL SERVICES | $211,400.00 | $235,330.00 | $31,975.24 | $203,354.76 |
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