FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Grand Jury by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$18,120 $18,120

$18,300 $18,300

$17,000 $17,000

$17,000 $17,000

TOTAL

DIVISION SUMMARY BY FUND

Judicial Grand Jury by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$18,120 $18,120 $18,120

$18,300 $18,300 $18,300

$17,000 $17,000 $17,000

$17,000 $17,000 $17,000

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES - NO CHANGE Funding provides for Juror's Fees

525