Category 25 · budget account 1494

Court Security

Supreme Court spent $150,000 on court security in FY2026 — 96% of a $157,000 budget. That is about $1 in every $18 of Supreme Court's spending.

That is 152% more than in FY2025 ($59,700), not adjusted for inflation.

Spent FY2026: $150 thousand$150,304
Budget FY2026: $157 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +151.7%FY2025: $59.7 thousand

5.4% of Supreme Court spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Court Security by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

28 ledger codes. The largest, Professional Services, accounts for 44% of the total.

Ledger codes of Court Security, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$37.2 thousand	Not available
FY2009	$44.1 thousand	Not available
FY2010	$15.6 thousand	$15.6 thousand
FY2011	$142 thousand	$142 thousand
FY2012	$169 thousand	$171 thousand
FY2013	$106 thousand	$135 thousand
FY2014	$131 thousand	$134 thousand
FY2015	$113 thousand	$117 thousand
FY2016	$126 thousand	$128 thousand
FY2017	$127 thousand	$165 thousand
FY2018	$82.1 thousand	$95.7 thousand
FY2019	$75.4 thousand	$85.7 thousand
FY2020	$70.8 thousand	$96.1 thousand
FY2021	$68.3 thousand	$91.3 thousand
FY2022	$71.0 thousand	$79.8 thousand
FY2023	$67.6 thousand	$81.0 thousand
FY2024	$38.5 thousand	$79.5 thousand
FY2025	$59.7 thousand	$60.9 thousand
FY2026	$150 thousand	$157 thousand
FY2027	See note	$141 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250	$1.4 thousandof $1.9 thousand	$1.9 thousand	74%	0.9%
Per Diem In-State6200	$1.3 thousandof $3.2 thousand	$3.2 thousand	40%	0.9%
Personal Vehicle In-State6240	$617of $2.1 thousand	$2.1 thousand	30%	0.4%
Public Transportation In-State6230	$517of $3.7 thousand	$3.7 thousand	14%	0.3%
Membership Dues7301	$350of $350	$350	100%	0.2%
Instructional Supplies7320	$322No budget	Not available	—	0.2%
State Printing Charges7045	None recordedof $305	$305	—	—
FS Daily Rental In-State6210	$249No budget	Not available	—	0.2%
Inspections & Certifications7340	$212of $400	$400	53%	0.1%
Other Travel Expenses-A6001	$100of $330	$330	30%	0.1%
Freight Charges7030	None recordedof $36	$36	—	—
Personal Vehicle In-State-A6241	$18of $107	$107	17%	0.0%
Travel6000	None recordedof $0	$0	—	—
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$0of $6.8 thousand	$6.8 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$168 thousand	$151 thousand
Legislature approved	$157 thousand	$136 thousand
Current budget	$157 thousand	$141 thousand(+$5.1 thousand adj.)

Court Security

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes