Sunshine Portal · Section
Administrative Support
All Budgets funds within Administrative Support for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,311,600.00
- Adjusted Budget
- $4,311,600.00
- Total Expenditures
- $598,725.85
- Budget Balance
- $3,712,874.15
Funds
3 funds appropriated to Administrative Support. Click a fund to see its categories.
All Budgets · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,311,600.00 | $4,311,600.00 | $598,725.85 | $3,712,874.15 |
| Admin Office of the DA-GF16800 | $3,916,600.00 | $3,916,600.00 | $553,716.45 | $3,362,883.55 |
| Forensic Evaluation Program94600 | $305,000.00 | $305,000.00 | $44,466.80 | $260,533.20 |
| DISTRICT ATTORNEY FUND11180 | $90,000.00 | $90,000.00 | $542.60 | $89,457.40 |
Showing 1 to 3 of 3 entries
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