Sunshine Portal · Section
ALTERNATIVE DISPUTE RESOLUTION
Operating Budget category breakdown for ALTERNATIVE DISPUTE RESOLUTION (Fund 43280) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $110,000.00
- Adjusted Budget
- $110,000.00
- Total Expenditures
- $6,600.20
- Budget Balance
- $103,399.80
Categories
3 categories appropriated to ALTERNATIVE DISPUTE RESOLUTION.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $110,000.00 | $110,000.00 | $6,600.20 | $103,399.80 |
| CONTRACTUAL SERVICES | $80,000.00 | $80,000.00 | $6,427.58 | $73,572.42 |
| PERSONAL SERVICES & EE BENEFIT | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| OTHER | $5,000.00 | $5,000.00 | $172.62 | $4,827.38 |
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