Sunshine Portal · Section
2nd Jud. Dist. Crt. - Regular
Operating Budget category breakdown for 2nd Jud. Dist. Crt. - Regular (Fund 14200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $47,247,900.00
- Adjusted Budget
- $47,247,900.00
- Total Expenditures
- $10,527,675.48
- Budget Balance
- $36,720,224.52
Categories
3 categories appropriated to 2nd Jud. Dist. Crt. - Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $47,247,900.00 | $47,247,900.00 | $10,527,675.48 | $36,720,224.52 |
| PERSONAL SERVICES & EE BENEFIT | $41,830,100.00 | $41,830,100.00 | $10,032,370.21 | $31,797,729.79 |
| OTHER | $3,534,700.00 | $3,534,700.00 | $376,592.87 | $3,158,107.13 |
| CONTRACTUAL SERVICES | $1,883,100.00 | $1,883,100.00 | $118,712.40 | $1,764,387.60 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →