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Admin. Office Of The Courts
All Budgets category breakdown for Admin. Office Of The Courts (Fund 13900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,885,700.00
- Adjusted Budget
- $9,885,700.00
- Total Expenditures
- $1,520,583.49
- Budget Balance
- $8,365,116.51
Categories
3 categories appropriated to Admin. Office Of The Courts.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,885,700.00 | $9,885,700.00 | $1,520,583.49 | $8,365,116.51 |
| PERSONAL SERVICES & EE BENEFIT | $7,301,000.00 | $7,301,000.00 | $1,168,710.01 | $6,132,289.99 |
| OTHER | $1,889,300.00 | $1,889,300.00 | $317,237.85 | $1,572,062.15 |
| CONTRACTUAL SERVICES | $695,400.00 | $695,400.00 | $34,635.63 | $660,764.37 |
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