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1st Jud. Dist. Crt. - Regular
All Budgets category breakdown for 1st Jud. Dist. Crt. - Regular (Fund 14100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $16,057,200.00
- Adjusted Budget
- $16,057,200.00
- Total Expenditures
- $3,908,026.57
- Budget Balance
- $12,149,173.43
Categories
3 categories appropriated to 1st Jud. Dist. Crt. - Regular.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,057,200.00 | $16,057,200.00 | $3,908,026.57 | $12,149,173.43 |
| PERSONAL SERVICES & EE BENEFIT | $14,531,900.00 | $14,531,900.00 | $3,664,268.32 | $10,867,631.68 |
| OTHER | $874,600.00 | $874,600.00 | $126,650.73 | $747,949.27 |
| CONTRACTUAL SERVICES | $650,700.00 | $650,700.00 | $117,107.52 | $533,592.48 |
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