Sunshine Portal · Section
Supreme Court-Regular
Operating Budget category breakdown for Supreme Court-Regular (Fund 13800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $10,458,800.00
- Adjusted Budget
- $10,458,800.00
- Total Expenditures
- $2,236,926.78
- Budget Balance
- $8,221,873.22
Categories
3 categories appropriated to Supreme Court-Regular.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,458,800.00 | $10,458,800.00 | $2,236,926.78 | $8,221,873.22 |
| PERSONAL SERVICES & EE BENEFIT | $9,141,100.00 | $9,141,100.00 | $2,060,327.53 | $7,080,772.47 |
| OTHER | $789,000.00 | $789,000.00 | $114,258.29 | $674,741.71 |
| CONTRACTUAL SERVICES | $528,700.00 | $528,700.00 | $62,340.96 | $466,359.04 |
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