Sunshine Portal · Section
Attorney General - Regular
All Budgets category breakdown for Attorney General - Regular (Fund 17000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $39,264,700.00
- Adjusted Budget
- $39,264,700.00
- Total Expenditures
- $9,482,318.36
- Budget Balance
- $29,782,381.64
Categories
3 categories appropriated to Attorney General - Regular.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,264,700.00 | $39,264,700.00 | $9,482,318.36 | $29,782,381.64 |
| PERSONAL SERVICES & EE BENEFIT | $32,049,300.00 | $32,049,300.00 | $7,494,466.22 | $24,554,833.78 |
| OTHER | $5,987,300.00 | $5,987,300.00 | $1,618,501.63 | $4,368,798.37 |
| CONTRACTUAL SERVICES | $1,228,100.00 | $1,228,100.00 | $369,350.51 | $858,749.49 |
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