Sunshine Portal · Section
Supreme Court Automation
Operating Budget category breakdown for Supreme Court Automation (Fund 01100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,421,600.00
- Adjusted Budget
- $2,421,600.00
- Total Expenditures
- $287,794.15
- Budget Balance
- $2,133,805.85
Categories
3 categories appropriated to Supreme Court Automation.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,421,600.00 | $2,421,600.00 | $287,794.15 | $2,133,805.85 |
| PERSONAL SERVICES & EE BENEFIT | $943,800.00 | $200,000.00 | $141,358.10 | $58,641.90 |
| CONTRACTUAL SERVICES | $780,000.00 | $356,500.00 | $56,494.65 | $300,005.35 |
| OTHER | $697,800.00 | $1,865,100.00 | $89,941.40 | $1,775,158.60 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →