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Magistrate Drug Court Fund
All Budgets category breakdown for Magistrate Drug Court Fund (Fund 11600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $150,000.00
- Adjusted Budget
- $150,000.00
- Total Expenditures
- $19,940.82
- Budget Balance
- $130,059.18
Categories
3 categories appropriated to Magistrate Drug Court Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $150,000.00 | $150,000.00 | $19,940.82 | $130,059.18 |
| OTHER | $89,400.00 | $89,400.00 | $385.15 | $89,014.85 |
| CONTRACTUAL SERVICES | $40,600.00 | $40,600.00 | $0.00 | $40,600.00 |
| PERSONAL SERVICES & EE BENEFIT | $20,000.00 | $20,000.00 | $19,555.67 | $444.33 |
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