Sunshine Portal · Section
Judicial Std Comm-Gen Fund
All Budgets category breakdown for Judicial Std Comm-Gen Fund (Fund 13500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,306,100.00
- Adjusted Budget
- $1,306,100.00
- Total Expenditures
- $299,712.87
- Budget Balance
- $1,006,387.13
Categories
3 categories appropriated to Judicial Std Comm-Gen Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,306,100.00 | $1,306,100.00 | $299,712.87 | $1,006,387.13 |
| PERSONAL SERVICES & EE BENEFIT | $1,100,000.00 | $1,100,000.00 | $263,042.40 | $836,957.60 |
| OTHER | $135,900.00 | $135,900.00 | $35,669.56 | $100,230.44 |
| CONTRACTUAL SERVICES | $70,200.00 | $70,200.00 | $1,000.91 | $69,199.09 |
Showing 1 to 3 of 3 entries
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