Sunshine Portal · Section
Attorney General - Regular
Operating Budget category breakdown for Attorney General - Regular (Fund 17000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $39,264,700.00
- Adjusted Budget
- $39,264,700.00
- Total Expenditures
- $6,332,287.14
- Budget Balance
- $32,932,412.86
Categories
3 categories appropriated to Attorney General - Regular.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,264,700.00 | $39,264,700.00 | $6,332,287.14 | $32,932,412.86 |
| PERSONAL SERVICES & EE BENEFIT | $32,049,300.00 | $32,049,300.00 | $5,128,239.84 | $26,921,060.16 |
| OTHER | $5,987,300.00 | $5,987,300.00 | $977,031.30 | $5,010,268.70 |
| CONTRACTUAL SERVICES | $1,228,100.00 | $1,228,100.00 | $227,016.00 | $1,001,084.00 |
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