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Admnstrtive Offc of the Courts
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $50,562,400.00
- Adjusted Budget
- $51,652,400.00
- Total Expenditures
- $10,056,418.33
- Budget Balance
- $41,595,981.67
Departments in Admnstrtive Offc of the Courts
3 departments in Admnstrtive Offc of the Courts. Click a department to drill into its funds.
Operating Budget · FY2027 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 14 | $50,562,400.00 | $51,652,400.00 | $10,056,418.33 | $41,595,981.67 |
| Administrative Support | 5 | $18,450,900.00 | $18,450,900.00 | $3,505,973.85 | $14,944,926.15 |
| Magistrate Courts | 5 | $17,152,600.00 | $18,242,600.00 | $3,750,425.84 | $14,492,174.16 |
| Statewide Judiciary Automation | 4 | $14,958,900.00 | $14,958,900.00 | $2,800,018.64 | $12,158,881.36 |
Showing 1 to 3 of 3 entries
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