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11th Jud. Dst./Mediation Prog.
Operating Budget category breakdown for 11th Jud. Dst./Mediation Prog. (Fund 92800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $228,000.00
- Adjusted Budget
- $228,000.00
- Total Expenditures
- $18,578.10
- Budget Balance
- $209,421.90
Categories
3 categories appropriated to 11th Jud. Dst./Mediation Prog..
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $228,000.00 | $228,000.00 | $18,578.10 | $209,421.90 |
| CONTRACTUAL SERVICES | $100,100.00 | $100,100.00 | $18,578.10 | $81,521.90 |
| PERSONAL SERVICES & EE BENEFIT | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| OTHER | $52,900.00 | $52,900.00 | $0.00 | $52,900.00 |
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