2025 - 2026 Budget Book - Flipbook - Page 274
ȯǛǼǛǾƇdz٪eɍȷɅǛƤƲ٪¤dzƇǾǾǛǾǍ
Category
DC (JRF) JURY
REIMB FEE
DNA TESTING
DIST CLERK EMS
TRAUMA FEE
JS JUDICIAL
SUPPORT FEE ($4)
SUPPORT OF
JUDICIARY ($37)
INDIGENT DEFENSE
SERVICES
DCCF - DRUG
COURT FEE
DNA (SB727)
$34/$50
E - FILING FEE
CRIMINAL
CONVICTION FEE
PERSONNEL
TRAINING FEE
DIST CLERK DWI
TRAFFIC FINES
DC VISUAL
RECORDING FEE
DC STATE
CONSOLIDATED CT
COST
DC JUDICIAL
SUPPORT JAN22
DC INDIGENT
SERVICES JAN22
DC E-FILE SYSTEM
JAN22
DC JUDICIAL CT
PER TRAIN JAN22
OTHER THAN
DIVORCE/FAMILY
CASE
DIVORCE/FAMILY
LAW CASES
Account ID
FY 2025 Estimated FY 2026 Total Budget
Actual
550-450-5013
$19.47
$19.47
$90.00
550-450-5015
-
-
$50.00
550-450-5016
$1,019.71
$1,019.71
$1,000.00
550-450-5017
$26.31
$26.31
$50.00
550-450-5019
$1,568.42
$1,568.42
$1,500.00
550-450-5021
$9.72
$9.72
$20.00
550-450-5022
$26.78
$26.78
$50.00
550-450-5023
$72.96
$72.96
$150.00
550-450-5027
$890.31
$890.31
$1,000.00
550-450-5030
$23.62
$23.62
$50.00
550-450-5031
$165.00
$165.00
$200.00
550-450-5032
$23,706.26
$23,706.26
$15,000.00
550-450-5033
$190.16
$190.16
$200.00
550-450-5037
$31,815.15
$31,815.15
$30,000.00
550-450-6001
$40,922.19
$40,922.19
$40,000.00
550-450-6006
$10,541.02
$10,541.02
$10,000.00
550-450-6011
$16,651.53
$16,651.53
$15,000.00
550-450-6016
$2,745.26
$2,745.26
$2,500.00
550-450-8000
$1,840.00
$1,840.00
$2,500.00
550-450-8001
$45.00
$45.00
-
$698,151.20
$698,135.90
$684,512.00
550-451-0100
$0.50
$0.50
-
550-451-0600
$114.87
$114.87
$70.00
550-451-0700
$7,238.82
$7,238.82
$8,000.00
550-451-0900
$741.07
$741.07
$700.00
550-451-1000
$5.00
$5.00
$5.00
550-451-2000
$1.00
$1.00
-
JUSTICE OF PEACE
LAW
ENF.MGMT.INST.
TIME PAYMENTS
CONSOLIDATED
COURT COSTS
FTA STATE OMNI
CRIMINAL JUSTICE
PLANNING
LAW
ENFORCEMENT
EDUCATION
FY 2025 Total
Activity
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׂׅ׀
