Sunshine Portal · Section
Supreme Court-Regular
All Budgets category breakdown for Supreme Court-Regular (Fund 13800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $10,458,800.00
- Adjusted Budget
- $10,458,800.00
- Total Expenditures
- $1,503,301.09
- Budget Balance
- $8,955,498.91
Categories
3 categories appropriated to Supreme Court-Regular.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,458,800.00 | $10,458,800.00 | $1,503,301.09 | $8,955,498.91 |
| PERSONAL SERVICES & EE BENEFIT | $9,141,100.00 | $9,141,100.00 | $1,404,976.52 | $7,736,123.48 |
| OTHER | $789,000.00 | $789,000.00 | $67,125.88 | $721,874.12 |
| CONTRACTUAL SERVICES | $528,700.00 | $528,700.00 | $31,198.69 | $497,501.31 |
Showing 1 to 3 of 3 entries
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