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Court of Appeals
All Budgets category breakdown for Court of Appeals (Fund 13700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $10,997,900.00
- Adjusted Budget
- $10,997,900.00
- Total Expenditures
- $2,600,963.89
- Budget Balance
- $8,396,936.11
Categories
3 categories appropriated to Court of Appeals.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,997,900.00 | $10,997,900.00 | $2,600,963.89 | $8,396,936.11 |
| PERSONAL SERVICES & EE BENEFIT | $10,290,800.00 | $10,290,800.00 | $2,491,365.35 | $7,799,434.65 |
| OTHER | $604,100.00 | $604,100.00 | $107,458.47 | $496,641.53 |
| CONTRACTUAL SERVICES | $103,000.00 | $103,000.00 | $2,140.07 | $100,859.93 |
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