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1st Jud. Dist./Mediation Prog.
Operating Budget category breakdown for 1st Jud. Dist./Mediation Prog. (Fund 91700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $281,400.00
- Adjusted Budget
- $281,400.00
- Total Expenditures
- $19,513.28
- Budget Balance
- $261,886.72
Categories
3 categories appropriated to 1st Jud. Dist./Mediation Prog..
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $281,400.00 | $281,400.00 | $19,513.28 | $261,886.72 |
| PERSONAL SERVICES & EE BENEFIT | $217,700.00 | $217,700.00 | $19,042.65 | $198,657.35 |
| OTHER | $53,700.00 | $53,700.00 | $470.63 | $53,229.37 |
| CONTRACTUAL SERVICES | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
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