Sunshine Portal · Section
11th Jud. Dist. Crt. - Regular
Operating Budget category breakdown for 11th Jud. Dist. Crt. - Regular (Fund 15100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $14,221,100.00
- Adjusted Budget
- $14,221,100.00
- Total Expenditures
- $3,262,572.97
- Budget Balance
- $10,958,527.03
Categories
3 categories appropriated to 11th Jud. Dist. Crt. - Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,221,100.00 | $14,221,100.00 | $3,262,572.97 | $10,958,527.03 |
| PERSONAL SERVICES & EE BENEFIT | $13,281,900.00 | $13,281,900.00 | $3,104,008.75 | $10,177,891.25 |
| OTHER | $635,500.00 | $635,500.00 | $99,219.83 | $536,280.17 |
| CONTRACTUAL SERVICES | $303,700.00 | $303,700.00 | $59,344.39 | $244,355.61 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →