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Budget — Judicial
Operating Budget for the judicial branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202636 records
- Approved Budget
- $522,191,700.00
- Adjusted Budget
- $527,880,014.72
- Total Expenditures
- $115,676,842.27
- Budget Balance
- $412,203,172.45
Agencies in Judicial
36 agencies in the Judicial branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Judicial
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $522,191,700.00 | $527,880,014.72 | $115,676,842.27 | $412,203,172.45 |
| 11th Judicial Dist. Attorney | $9,213,300.00 | $9,219,975.00 | $1,881,346.40 | $7,338,628.60 |
| 6TH Judicial District Court | $9,142,000.00 | $9,692,180.00 | $2,128,639.81 | $7,563,540.19 |
| Admin Office of the Courts | $50,562,400.00 | $51,652,400.00 | $10,056,418.33 | $41,595,981.67 |
| Admin Office of the DAs | $4,311,600.00 | $4,311,600.00 | $897,308.89 | $3,414,291.11 |
| AOC Statewide Units | $4,448,100.00 | $4,448,100.00 | $969,066.46 | $3,479,033.54 |
| Bernalillo County Metro Court | $38,251,500.00 | $40,536,560.00 | $8,953,054.56 | $31,583,505.44 |
| Court of Appeals | $10,997,900.00 | $10,997,900.00 | $2,600,963.89 | $8,396,936.11 |
| Eighth Judical District DA | $5,200,300.00 | $5,200,300.00 | $1,194,796.47 | $4,005,503.53 |
| Eighth Judicial District Court | $8,238,600.00 | $8,238,600.00 | $1,841,374.28 | $6,397,225.72 |
| Eleventh Judicial DA II | $3,694,200.00 | $3,694,200.00 | $782,924.79 | $2,911,275.21 |
| Eleventh Judicial Dist. Court | $18,242,700.00 | $18,242,700.00 | $4,049,147.15 | $14,193,552.85 |
| Fifth Judicial District Court | $17,170,200.00 | $17,827,568.72 | $4,034,536.47 | $13,793,032.25 |
| Fifth Judicial District DA | $9,400,800.00 | $9,400,800.00 | $2,028,296.32 | $7,372,503.68 |
| First Judicial Dist. Attorney | $9,990,600.00 | $9,990,600.00 | $2,423,504.82 | $7,567,095.18 |
| First Judicial District Court | $17,502,600.00 | $18,002,600.00 | $4,098,056.43 | $13,904,543.57 |
| Fourth Judicial District Court | $7,093,800.00 | $7,093,800.00 | $1,694,954.79 | $5,398,845.21 |
| Fourth Judicial District DA | $5,324,800.00 | $5,324,800.00 | $1,152,010.79 | $4,172,789.21 |
| Judicial Standards Commission | $1,306,100.00 | $1,306,100.00 | $299,712.87 | $1,006,387.13 |
| New Mexico Compilation Comm | $1,613,200.00 | $1,613,200.00 | $292,129.99 | $1,321,070.01 |
| New Mexico Supreme Court | $10,473,800.00 | $10,473,800.00 | $2,236,926.78 | $8,236,873.22 |
| Ninth Judicial District Court | $8,585,700.00 | $8,899,230.00 | $2,122,735.09 | $6,776,494.91 |
| Ninth Judicial District DA | $5,165,500.00 | $5,165,500.00 | $1,210,504.62 | $3,954,995.38 |
| Public Defender | $85,564,000.00 | $85,564,000.00 | $18,296,378.38 | $67,267,621.62 |
| Second Judicial District Court | $49,063,600.00 | $49,063,600.00 | $10,831,918.55 | $38,231,681.45 |
| Second Judicial District DA | $40,532,900.00 | $40,532,900.00 | $9,351,558.90 | $31,181,341.10 |
Showing 1 to 25 of 36 entries