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Admin Office of the Courts
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202650 records
- Approved Budget
- $222,407,457.02
- Adjusted Budget
- $222,727,457.02
- Total Expenditures
- $36,544,527.31
- Budget Balance
- $186,182,929.71
Departments in Admin Office of the Courts
50 departments in Admin Office of the Courts. Click a department to drill into its funds.
All Budgets · FY2027 · Judicial
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 20 | $222,407,457.02 | $222,727,457.02 | $36,544,527.31 | $186,182,929.71 |
| AOC DIST COURTS IMPROVE STATEW | 1 | $20,000,000.00 | $20,000,000.00 | $4,821,541.72 | $15,178,458.28 |
| Administrative Support | 5 | $18,450,900.00 | $18,450,900.00 | $2,319,260.75 | $16,131,639.25 |
| SANTA FE MAGISTRATE COURT CONS | 1 | $17,820,000.00 | $17,820,000.00 | $0.00 | $17,820,000.00 |
| Magistrate Courts | 5 | $17,152,600.00 | $17,472,600.00 | $2,391,011.87 | $15,081,588.13 |
| MAGISTRATE CT IMPROVE | 1 | $17,000,000.00 | $17,000,000.00 | $0.00 | $17,000,000.00 |
| Statewide Judiciary Automation | 4 | $14,958,900.00 | $14,958,900.00 | $1,495,998.01 | $13,462,901.99 |
| AOC SANDOVAL CO MAGISTRATE COU | 1 | $14,850,000.00 | $14,850,000.00 | $0.00 | $14,850,000.00 |
| AOC CURRY CO MAGISTRATE COURT | 1 | $13,860,000.00 | $13,860,000.00 | $13,860,000.00 | $0.00 |
| Pretrial Services | 1 | $11,395,700.00 | $11,395,700.00 | $1,143,107.67 | $10,252,592.33 |
| AOC SANTA FE CO MAGISTRATE COU | 1 | $10,890,000.00 | $10,890,000.00 | $0.00 | $10,890,000.00 |
| AOC DIST COURTS IMPROVE STATEW | 1 | $10,000,000.00 | $10,000,000.00 | $1,812,003.72 | $8,187,996.28 |
| AOC MAGISTRATE COURTS IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| NM Court Education Institute | 1 | $4,723,600.00 | $4,723,600.00 | $377,918.81 | $4,345,681.19 |
| AOC CURRY CO MAGISTRATE COURT | 1 | $2,970,000.00 | $2,970,000.00 | $2,960,825.51 | $9,174.49 |
| AOC DRUG COURT | 1 | $2,917,900.00 | $2,917,900.00 | $11,857.00 | $2,906,043.00 |
| Water rights Adjudication | 1 | $2,895,200.00 | $2,895,200.00 | $34,101.77 | $2,861,098.23 |
| AOC CIBOLA CO MAGISTRATE COURT | 1 | $2,475,000.00 | $2,475,000.00 | $325,686.00 | $2,149,314.00 |
| L25, 1S, C160-S9-IA1 | 1 | $2,333,300.00 | $2,333,300.00 | $363.80 | $2,332,936.20 |
| L25, 1S, C160-S9-IB1 | 1 | $2,333,300.00 | $2,333,300.00 | $0.00 | $2,333,300.00 |
| AOC MAGISTRATE COURTS EQUIP ST | 1 | $2,000,000.00 | $2,000,000.00 | $849,612.73 | $1,150,387.27 |
| L23, 1S, C210-S5-I016 | 1 | $2,000,000.00 | $2,000,000.00 | $482,341.80 | $1,517,658.20 |
| L25, 1S, C160-S-I014 | 1 | $1,700,000.00 | $1,700,000.00 | $1,211,582.28 | $488,417.72 |
| Statewide Drug Court | 1 | $1,548,200.00 | $1,548,200.00 | $241,923.06 | $1,306,276.94 |
| L25, 1S, C160-S5-I009 | 1 | $1,500,000.00 | $1,500,000.00 | $677,981.89 | $822,018.11 |
| Court special advocate | 1 | $1,408,700.00 | $1,408,700.00 | $148.61 | $1,408,551.39 |
Showing 1 to 25 of 50 entries