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Admin. Office Of The Courts
Operating Budget category breakdown for Admin. Office Of The Courts (Fund 13900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,885,700.00
- Adjusted Budget
- $9,885,700.00
- Total Expenditures
- $2,243,842.51
- Budget Balance
- $7,641,857.49
Categories
3 categories appropriated to Admin. Office Of The Courts.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,885,700.00 | $9,885,700.00 | $2,243,842.51 | $7,641,857.49 |
| PERSONAL SERVICES & EE BENEFIT | $7,301,000.00 | $7,301,000.00 | $1,681,023.44 | $5,619,976.56 |
| OTHER | $1,889,300.00 | $1,889,300.00 | $462,428.58 | $1,426,871.42 |
| CONTRACTUAL SERVICES | $695,400.00 | $695,400.00 | $100,390.49 | $595,009.51 |
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