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First Judicial District Court
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $17,897,800.00
- Adjusted Budget
- $18,397,800.00
- Total Expenditures
- $4,139,656.32
- Budget Balance
- $14,258,143.68
Departments in First Judicial District Court
4 departments in First Judicial District Court. Click a department to drill into its funds.
All Budgets · FY2027 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $17,897,800.00 | $18,397,800.00 | $4,139,656.32 | $14,258,143.68 |
| First Judicial District Court | 8 | $17,502,600.00 | $18,002,600.00 | $4,098,056.43 | $13,904,543.57 |
| L26, 2S, C67?S5-10 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S5-7 | 1 | $112,000.00 | $112,000.00 | $0.00 | $112,000.00 |
| L25, 1S, C160-S5-I009 | 1 | $83,200.00 | $83,200.00 | $41,599.89 | $41,600.11 |
Showing 1 to 4 of 4 entries
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