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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 |
| AOC DIST COURTS IMPROVE STATEW | 1 | $20,000,000.00 | $20,000,000.00 | $4,821,541.72 | $15,178,458.28 |
| Administrative Support | 5 | $18,450,900.00 | $18,450,900.00 | $3,505,973.85 | $14,944,926.15 |
| SANTA FE MAGISTRATE COURT CONS | 1 | $17,820,000.00 | $17,820,000.00 | $1,459,221.12 | $16,360,778.88 |
| Magistrate Courts | 5 | $17,152,600.00 | $18,242,600.00 | $3,750,425.84 | $14,492,174.16 |
| MAGISTRATE CT IMPROVE | 1 | $17,000,000.00 | $17,000,000.00 | $0.00 | $17,000,000.00 |
| Statewide Judiciary Automation | 4 | $14,958,900.00 | $14,958,900.00 | $2,800,018.64 | $12,158,881.36 |
| AOC SANDOVAL CO MAGISTRATE COU | 1 | $14,850,000.00 | $14,850,000.00 | $0.00 | $14,850,000.00 |
| AOC CURRY CO MAGISTRATE COURT | 1 | $13,860,000.00 | $13,860,000.00 | $13,860,000.00 | $0.00 |
| Pretrial Services | 1 | $11,395,700.00 | $11,395,700.00 | $2,030,263.81 | $9,365,436.19 |
| AOC SANTA FE CO MAGISTRATE COU | 1 | $10,890,000.00 | $10,890,000.00 | $0.00 | $10,890,000.00 |
| AOC DIST COURTS IMPROVE STATEW | 1 | $10,000,000.00 | $10,000,000.00 | $1,988,322.47 | $8,011,677.53 |
| AOC MAGISTRATE COURTS IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| NM Court Education Institute | 1 | $4,723,600.00 | $4,723,600.00 | $592,460.38 | $4,131,139.62 |
| AOC CURRY CO MAGISTRATE COURT | 1 | $2,970,000.00 | $2,970,000.00 | $2,960,825.51 | $9,174.49 |
| AOC DRUG COURT | 1 | $2,917,900.00 | $2,917,900.00 | $27,681.00 | $2,890,219.00 |
| Water rights Adjudication | 1 | $2,895,200.00 | $2,895,200.00 | $116,178.65 | $2,779,021.35 |
| AOC CIBOLA CO MAGISTRATE COURT | 1 | $2,475,000.00 | $2,475,000.00 | $325,686.00 | $2,149,314.00 |
| L25, 1S, C160-S9-IA1 | 1 | $2,333,300.00 | $2,333,300.00 | $363.80 | $2,332,936.20 |
| L25, 1S, C160-S9-IB1 | 1 | $2,333,300.00 | $2,333,300.00 | $0.00 | $2,333,300.00 |
| AOC MAGISTRATE COURTS EQUIP ST | 1 | $2,000,000.00 | $2,000,000.00 | $849,612.73 | $1,150,387.27 |
| L23, 1S, C210-S5-I016 | 1 | $2,000,000.00 | $2,000,000.00 | $528,493.84 | $1,471,506.16 |
| L25, 1S, C160-S-I014 | 1 | $1,700,000.00 | $1,700,000.00 | $1,335,486.83 | $364,513.17 |
| Statewide Drug Court | 1 | $1,548,200.00 | $1,548,200.00 | $378,390.10 | $1,169,809.90 |
| L25, 1S, C160-S5-I009 | 1 | $1,500,000.00 | $1,500,000.00 | $829,524.06 | $670,475.94 |
| Court special advocate | 1 | $1,408,700.00 | $1,408,700.00 | $309,498.86 | $1,099,201.14 |
Showing 1 to 25 of 50 entries