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Admnstrtive Offc of the Courts
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $50,562,400.00
- Adjusted Budget
- $50,882,400.00
- Total Expenditures
- $6,206,270.63
- Budget Balance
- $44,676,129.37
Departments in Admnstrtive Offc of the Courts
3 departments in Admnstrtive Offc of the Courts. Click a department to drill into its funds.
Operating Budget · FY2027 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 14 | $50,562,400.00 | $50,882,400.00 | $6,206,270.63 | $44,676,129.37 |
| Administrative Support | 5 | $18,450,900.00 | $18,450,900.00 | $2,319,260.75 | $16,131,639.25 |
| Magistrate Courts | 5 | $17,152,600.00 | $17,472,600.00 | $2,391,011.87 | $15,081,588.13 |
| Statewide Judiciary Automation | 4 | $14,958,900.00 | $14,958,900.00 | $1,495,998.01 | $13,462,901.99 |
Showing 1 to 3 of 3 entries
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