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Admnstrtive Offc 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 Admnstrtive Offc of the Courts
50 departments in Admnstrtive Offc 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 |
| Court-appointed attorneys | 1 | $1,347,900.00 | $1,347,900.00 | $103,218.68 | $1,244,681.32 |
| L25, 1S, C160-S9-IB3 | 1 | $1,277,900.00 | $1,277,900.00 | $0.00 | $1,277,900.00 |
| L26, 2S, C67?S9-A-1 | 1 | $1,265,400.00 | $1,265,400.00 | $43,079.60 | $1,222,320.40 |
| Safe Exchange and Visitation | 1 | $1,229,100.00 | $1,229,100.00 | $11,972.30 | $1,217,127.70 |
| L25, 1S, C160-S9-IB4 | 1 | $1,200,000.00 | $1,200,000.00 | $35,493.36 | $1,164,506.64 |
| L26, 2S, C67?S5-6 | 1 | $1,200,000.00 | $1,200,000.00 | $2,911.48 | $1,197,088.52 |
| L25, SS1, C3, Section 2 | 1 | $1,000,000.00 | $1,000,000.00 | $59,167.04 | $940,832.96 |
| L26, 2S, C67?S5-9 | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| L25, 1S, C160-S9-IB5 | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| L26, 2S, C67?S5-7 | 1 | $750,000.00 | $750,000.00 | $484,500.00 | $265,500.00 |
| Behavioral Health Program | 1 | $566,000.00 | $566,000.00 | $83,600.30 | $482,399.70 |
| L25, 1S, C160-S9-IB2 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| AOC ADULT GUARDIANSHIP | 1 | $408,600.00 | $408,600.00 | $71,427.53 | $337,172.47 |
| L21 1SS C1 S2 IC | 1 | $384,796.57 | $384,796.57 | $250,748.57 | $134,048.00 |
| DONA ANA CO MAGISTRATE CT PLAN | 1 | $363,960.45 | $363,960.45 | $0.00 | $363,960.45 |
| L26, 2S, C67?S9-D-3a | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| Access to Justice | 1 | $349,700.00 | $349,700.00 | $63,642.73 | $286,057.27 |
| Childrens Court Mediation | 1 | $309,500.00 | $309,500.00 | $29,906.67 | $279,593.33 |
| Alternative dispute resolution | 1 | $222,200.00 | $222,200.00 | $27,592.05 | $194,607.95 |
| LUNA CO MAGISTRATE CT SECURITY | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| GUADALUPE CO MAGISTRATE CT LAN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-3b | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-3c | 1 | $150,000.00 | $150,000.00 | $60,000.00 | $90,000.00 |
| AOC 8TH JUD DIST CT IMPROVE | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| Judges pro temp | 1 | $69,100.00 | $69,100.00 | $0.00 | $69,100.00 |
Showing 26 to 50 of 50 entries