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Supreme Court Automation
Operating Budget category breakdown for Supreme Court Automation (Fund 01100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,421,600.00
- Adjusted Budget
- $2,421,600.00
- Total Expenditures
- $168,825.08
- Budget Balance
- $2,252,774.92
Categories
3 categories appropriated to Supreme Court Automation.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,421,600.00 | $2,421,600.00 | $168,825.08 | $2,252,774.92 |
| PERSONAL SERVICES & EE BENEFIT | $943,800.00 | $200,000.00 | $87,521.61 | $112,478.39 |
| CONTRACTUAL SERVICES | $780,000.00 | $356,500.00 | $2,433.75 | $354,066.25 |
| OTHER | $697,800.00 | $1,865,100.00 | $78,869.72 | $1,786,230.28 |
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