Sunshine Portal · Section
Administrative Support
Operating Budget funds within Administrative Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $18,450,900.00
- Adjusted Budget
- $18,450,900.00
- Total Expenditures
- $3,505,973.85
- Budget Balance
- $14,944,926.15
Funds
5 funds appropriated to Administrative Support. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,450,900.00 | $18,450,900.00 | $3,505,973.85 | $14,944,926.15 |
| Admin. Office Of The Courts13900 | $9,885,700.00 | $9,885,700.00 | $2,243,842.51 | $7,641,857.49 |
| LANGUAGE ACCESS FUND68170 | $5,199,700.00 | $5,199,700.00 | $1,065,813.62 | $4,133,886.38 |
| AOC Grant Fund49500 | $2,644,200.00 | $2,644,200.00 | $100,514.80 | $2,543,685.20 |
| Judical Performance Evaluation58300 | $721,300.00 | $721,300.00 | $95,802.92 | $625,497.08 |
| Jury & Witness Fee Fund01200 | $0.00 | $0.00 | $0.00 | $0.00 |
Showing 1 to 5 of 5 entries
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