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Admnstrtive Offc of the Courts
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202650 records
- Approved Budget
- $222,407,457.02
- Adjusted Budget
- $223,497,457.02
- Total Expenditures
- $44,476,856.67
- Budget Balance
- $179,020,600.35
Departments in Admnstrtive Offc of the Courts
50 departments in Admnstrtive Offc of the Courts. Click a department to drill into its funds.
All Budgets · FY2027 · Judicial
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 20 | $222,407,457.02 | $223,497,457.02 | $44,476,856.67 | $179,020,600.35 |
| Court-appointed attorneys | 1 | $1,347,900.00 | $1,347,900.00 | $223,619.37 | $1,124,280.63 |
| L25, 1S, C160-S9-IB3 | 1 | $1,277,900.00 | $1,277,900.00 | $0.00 | $1,277,900.00 |
| L26, 2S, C67?S9-A-1 | 1 | $1,265,400.00 | $1,265,400.00 | $96,595.23 | $1,168,804.77 |
| Safe Exchange and Visitation | 1 | $1,229,100.00 | $1,229,100.00 | $26,009.13 | $1,203,090.87 |
| L25, 1S, C160-S9-IB4 | 1 | $1,200,000.00 | $1,200,000.00 | $116,938.68 | $1,083,061.32 |
| L26, 2S, C67?S5-6 | 1 | $1,200,000.00 | $1,200,000.00 | $2,911.48 | $1,197,088.52 |
| L25, SS1, C3, Section 2 | 1 | $1,000,000.00 | $1,000,000.00 | $107,273.36 | $892,726.64 |
| L26, 2S, C67?S5-9 | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| L25, 1S, C160-S9-IB5 | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| L26, 2S, C67?S5-7 | 1 | $750,000.00 | $750,000.00 | $484,500.00 | $265,500.00 |
| Behavioral Health Program | 1 | $566,000.00 | $566,000.00 | $128,434.94 | $437,565.06 |
| L25, 1S, C160-S9-IB2 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| AOC ADULT GUARDIANSHIP | 1 | $408,600.00 | $408,600.00 | $107,433.66 | $301,166.34 |
| L21 1SS C1 S2 IC | 1 | $384,796.57 | $384,796.57 | $262,817.18 | $121,979.39 |
| DONA ANA CO MAGISTRATE CT PLAN | 1 | $363,960.45 | $363,960.45 | $0.00 | $363,960.45 |
| L26, 2S, C67?S9-D-3a | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| Access to Justice | 1 | $349,700.00 | $349,700.00 | $89,452.96 | $260,247.04 |
| Childrens Court Mediation | 1 | $309,500.00 | $309,500.00 | $57,341.65 | $252,158.35 |
| Alternative dispute resolution | 1 | $222,200.00 | $222,200.00 | $43,114.25 | $179,085.75 |
| LUNA CO MAGISTRATE CT SECURITY | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| GUADALUPE CO MAGISTRATE CT LAN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-3b | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-3c | 1 | $150,000.00 | $150,000.00 | $60,000.00 | $90,000.00 |
| AOC 8TH JUD DIST CT IMPROVE | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| Judges pro temp | 1 | $69,100.00 | $69,100.00 | $445.57 | $68,654.43 |
Showing 26 to 50 of 50 entries