Sunshine Portal · Section
Admin Office of the DA-GF
All Budgets category breakdown for Admin Office of the DA-GF (Fund 16800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,916,600.00
- Adjusted Budget
- $3,916,600.00
- Total Expenditures
- $553,716.45
- Budget Balance
- $3,362,883.55
Categories
3 categories appropriated to Admin Office of the DA-GF.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,916,600.00 | $3,916,600.00 | $553,716.45 | $3,362,883.55 |
| PERSONAL SERVICES & EE BENEFIT | $2,248,100.00 | $2,248,100.00 | $388,459.37 | $1,859,640.63 |
| OTHER | $1,013,300.00 | $1,013,300.00 | $128,625.10 | $884,674.90 |
| CONTRACTUAL SERVICES | $655,200.00 | $655,200.00 | $36,631.98 | $618,568.02 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →