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Bernalillo Cnty Metro Ct./Reg.
Operating Budget category breakdown for Bernalillo Cnty Metro Ct./Reg. (Fund 15400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $37,753,700.00
- Adjusted Budget
- $40,038,760.00
- Total Expenditures
- $8,920,405.78
- Budget Balance
- $31,118,354.22
Categories
3 categories appropriated to Bernalillo Cnty Metro Ct./Reg..
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $37,753,700.00 | $40,038,760.00 | $8,920,405.78 | $31,118,354.22 |
| PERSONAL SERVICES & EE BENEFIT | $30,378,800.00 | $32,439,100.00 | $7,927,924.29 | $24,511,175.71 |
| CONTRACTUAL SERVICES | $3,933,200.00 | $4,097,200.00 | $477,994.95 | $3,619,205.05 |
| OTHER | $3,441,700.00 | $3,502,460.00 | $514,486.54 | $2,987,973.46 |
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