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Judical Performance Evaluation
Operating Budget category breakdown for Judical Performance Evaluation (Fund 58300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $721,300.00
- Adjusted Budget
- $721,300.00
- Total Expenditures
- $95,802.92
- Budget Balance
- $625,497.08
Categories
3 categories appropriated to Judical Performance Evaluation.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $721,300.00 | $721,300.00 | $95,802.92 | $625,497.08 |
| CONTRACTUAL SERVICES | $460,800.00 | $460,800.00 | $60,385.20 | $400,414.80 |
| OTHER | $134,800.00 | $134,800.00 | $4,410.40 | $130,389.60 |
| PERSONAL SERVICES & EE BENEFIT | $125,700.00 | $125,700.00 | $31,007.32 | $94,692.68 |
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