Sunshine Portal · Section
First Judicial District Court
Operating Budget funds within First Judicial District Court for FY2027.
Data as of: September 30, 2026Updated: October 14, 20268 records
- Approved Budget
- $17,502,600.00
- Adjusted Budget
- $18,002,600.00
- Total Expenditures
- $4,098,056.43
- Budget Balance
- $13,904,543.57
Funds
8 funds appropriated to First Judicial District Court. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,502,600.00 | $18,002,600.00 | $4,098,056.43 | $13,904,543.57 |
| 1st Jud. Dist. Crt. - Regular14100 | $16,057,200.00 | $16,057,200.00 | $3,908,026.57 | $12,149,173.43 |
| First Dist. Crt - Drug Court01600 | $527,900.00 | $694,900.00 | $69,994.71 | $624,905.29 |
| Hearing Officer91800 | $469,000.00 | $469,000.00 | $95,935.36 | $373,064.64 |
| 1st Jud. Dist./Mediation Prog.91700 | $281,400.00 | $281,400.00 | $19,513.28 | $261,886.72 |
| Alter. Dispute Resolution Fd.87800 | $142,100.00 | $142,100.00 | $4,300.26 | $137,799.74 |
| SESV and Mediation Fund12190 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| Drug Court Fees51600 | $10,000.00 | $10,000.00 | $116.40 | $9,883.60 |
| Assisted Outpatient Treatment23110 | $0.00 | $333,000.00 | $169.85 | $332,830.15 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →