Sunshine Portal · Section
Rollup Only
All Budgets funds within Rollup Only for FY2027.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $18,242,700.00
- Adjusted Budget
- $18,242,700.00
- Total Expenditures
- $4,049,147.15
- Budget Balance
- $14,193,552.85
Funds
4 funds appropriated to Rollup Only. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,242,700.00 | $18,242,700.00 | $4,049,147.15 | $14,193,552.85 |
| 11th Jud. Dist. Crt. - Regular15100 | $14,221,100.00 | $14,221,100.00 | $3,262,572.97 | $10,958,527.03 |
| Drug Courts33500 | $3,683,600.00 | $3,683,600.00 | $761,395.88 | $2,922,204.12 |
| 11th Jud. Dst./Mediation Prog.92800 | $228,000.00 | $228,000.00 | $18,578.10 | $209,421.90 |
| ALTERNATIVE DISPUTE RESOLUTION43280 | $110,000.00 | $110,000.00 | $6,600.20 | $103,399.80 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →