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Court of Appeals
Operating Budget category breakdown for Court of Appeals (Fund 13700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $10,997,900.00
- Adjusted Budget
- $10,997,900.00
- Total Expenditures
- $1,761,121.22
- Budget Balance
- $9,236,778.78
Categories
3 categories appropriated to Court of Appeals.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,997,900.00 | $10,997,900.00 | $1,761,121.22 | $9,236,778.78 |
| PERSONAL SERVICES & EE BENEFIT | $10,290,800.00 | $10,290,800.00 | $1,695,010.03 | $8,595,789.97 |
| OTHER | $604,100.00 | $604,100.00 | $64,910.11 | $539,189.89 |
| CONTRACTUAL SERVICES | $103,000.00 | $103,000.00 | $1,201.08 | $101,798.92 |
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