Sunshine Portal · Section
First Dist. Crt - Drug Court
Operating Budget category breakdown for First Dist. Crt - Drug Court (Fund 01600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $527,900.00
- Adjusted Budget
- $694,900.00
- Total Expenditures
- $69,994.71
- Budget Balance
- $624,905.29
Categories
3 categories appropriated to First Dist. Crt - Drug Court.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $527,900.00 | $694,900.00 | $69,994.71 | $624,905.29 |
| PERSONAL SERVICES & EE BENEFIT | $483,700.00 | $483,700.00 | $51,686.73 | $432,013.27 |
| CONTRACTUAL SERVICES | $36,700.00 | $195,700.00 | $5,612.79 | $190,087.21 |
| OTHER | $7,500.00 | $15,500.00 | $12,695.19 | $2,804.81 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →