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Bernalillo Cnty Metro Ct./Reg.
Operating Budget category breakdown for Bernalillo Cnty Metro Ct./Reg. (Fund 15400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $37,753,700.00
- Adjusted Budget
- $40,038,760.00
- Total Expenditures
- $5,994,948.36
- Budget Balance
- $34,043,811.64
Categories
3 categories appropriated to Bernalillo Cnty Metro Ct./Reg..
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $37,753,700.00 | $40,038,760.00 | $5,994,948.36 | $34,043,811.64 |
| PERSONAL SERVICES & EE BENEFIT | $30,378,800.00 | $32,439,100.00 | $5,421,226.52 | $27,017,873.48 |
| CONTRACTUAL SERVICES | $3,933,200.00 | $4,097,200.00 | $204,639.87 | $3,892,560.13 |
| OTHER | $3,441,700.00 | $3,502,460.00 | $369,081.97 | $3,133,378.03 |
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