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Magist. Ct. Wt. Enforcement
Operating Budget category breakdown for Magist. Ct. Wt. Enforcement (Fund 57500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,782,000.00
- Adjusted Budget
- $3,782,000.00
- Total Expenditures
- $682,455.13
- Budget Balance
- $3,099,544.87
Categories
3 categories appropriated to Magist. Ct. Wt. Enforcement.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,782,000.00 | $3,782,000.00 | $682,455.13 | $3,099,544.87 |
| PERSONAL SERVICES & EE BENEFIT | $2,791,400.00 | $2,791,400.00 | $667,298.80 | $2,124,101.20 |
| OTHER | $960,600.00 | $960,600.00 | $15,156.33 | $945,443.67 |
| CONTRACTUAL SERVICES | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
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