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8th Jud. Dist. Crt. - Regular
Operating Budget category breakdown for 8th Jud. Dist. Crt. - Regular (Fund 14800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $8,124,900.00
- Adjusted Budget
- $8,124,900.00
- Total Expenditures
- $1,831,193.96
- Budget Balance
- $6,293,706.04
Categories
3 categories appropriated to 8th Jud. Dist. Crt. - Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,124,900.00 | $8,124,900.00 | $1,831,193.96 | $6,293,706.04 |
| PERSONAL SERVICES & EE BENEFIT | $7,050,700.00 | $7,050,700.00 | $1,677,078.41 | $5,373,621.59 |
| CONTRACTUAL SERVICES | $719,700.00 | $719,700.00 | $81,268.32 | $638,431.68 |
| OTHER | $354,500.00 | $354,500.00 | $72,847.23 | $281,652.77 |
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