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Budget — Judicial
Operating Budget for the judicial branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202636 records
- Approved Budget
- $522,191,700.00
- Adjusted Budget
- $527,085,714.72
- Total Expenditures
- $77,046,650.07
- Budget Balance
- $450,039,064.65
Agencies in Judicial
36 agencies in the Judicial branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Judicial
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $522,191,700.00 | $527,085,714.72 | $77,046,650.07 | $450,039,064.65 |
| 11th Judicial Dist. Attorney | $9,213,300.00 | $9,219,975.00 | $1,277,202.20 | $7,942,772.80 |
| 6TH Judicial District Court | $9,142,000.00 | $9,692,180.00 | $1,411,400.29 | $8,280,779.71 |
| Admin Office of the Courts | $50,562,400.00 | $50,882,400.00 | $6,206,270.63 | $44,676,129.37 |
| Admin Office of the DAs | $4,311,600.00 | $4,311,600.00 | $598,725.85 | $3,712,874.15 |
| AOC Statewide Units | $4,448,100.00 | $4,448,100.00 | $691,640.61 | $3,756,459.39 |
| Bernalillo County Metro Court | $38,251,500.00 | $40,536,560.00 | $5,997,048.55 | $34,539,511.45 |
| Court of Appeals | $10,997,900.00 | $10,997,900.00 | $1,761,121.22 | $9,236,778.78 |
| Eighth Judical District DA | $5,200,300.00 | $5,200,300.00 | $761,044.38 | $4,439,255.62 |
| Eighth Judicial District Court | $8,238,600.00 | $8,238,600.00 | $1,210,427.94 | $7,028,172.06 |
| Eleventh Judicial DA II | $3,694,200.00 | $3,694,200.00 | $522,284.91 | $3,171,915.09 |
| Eleventh Judicial Dist. Court | $18,242,700.00 | $18,242,700.00 | $2,745,445.53 | $15,497,254.47 |
| Fifth Judicial District Court | $17,170,200.00 | $17,827,568.72 | $2,742,317.40 | $15,085,251.32 |
| Fifth Judicial District DA | $9,400,800.00 | $9,400,800.00 | $1,359,078.84 | $8,041,721.16 |
| First Judicial Dist. Attorney | $9,990,600.00 | $9,990,600.00 | $1,641,614.96 | $8,348,985.04 |
| First Judicial District Court | $17,502,600.00 | $18,002,600.00 | $2,764,759.41 | $15,237,840.59 |
| Fourth Judicial District Court | $7,093,800.00 | $7,093,800.00 | $1,127,756.44 | $5,966,043.56 |
| Fourth Judicial District DA | $5,324,800.00 | $5,324,800.00 | $791,264.88 | $4,533,535.12 |
| Judicial Standards Commission | $1,306,100.00 | $1,306,100.00 | $209,815.49 | $1,096,284.51 |
| New Mexico Compilation Comm | $1,613,200.00 | $1,613,200.00 | $179,902.65 | $1,433,297.35 |
| New Mexico Supreme Court | $10,473,800.00 | $10,473,800.00 | $1,503,301.09 | $8,970,498.91 |
| Ninth Judicial District Court | $8,585,700.00 | $8,899,230.00 | $1,453,767.55 | $7,445,462.45 |
| Ninth Judicial District DA | $5,165,500.00 | $5,165,500.00 | $812,474.20 | $4,353,025.80 |
| Public Defender | $85,564,000.00 | $85,564,000.00 | $11,835,417.74 | $73,728,582.26 |
| Second Judicial District Court | $49,063,600.00 | $49,063,600.00 | $7,457,092.52 | $41,606,507.48 |
| Second Judicial District DA | $40,532,900.00 | $40,532,900.00 | $6,343,795.98 | $34,189,104.02 |
Showing 1 to 25 of 36 entries