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9th Jud Dist Ct-CSHO Fund
Operating Budget category breakdown for 9th Jud Dist Ct-CSHO Fund (Fund 92700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $156,600.00
- Adjusted Budget
- $163,100.00
- Total Expenditures
- $27,996.36
- Budget Balance
- $135,103.64
Categories
2 categories appropriated to 9th Jud Dist Ct-CSHO Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $156,600.00 | $163,100.00 | $27,996.36 | $135,103.64 |
| PERSONAL SERVICES & EE BENEFIT | $156,100.00 | $162,600.00 | $27,996.36 | $134,603.64 |
| OTHER | $500.00 | $500.00 | $0.00 | $500.00 |
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