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Department of Justice
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202616 records
- Approved Budget
- $128,551,447.00
- Adjusted Budget
- $128,702,081.00
- Total Expenditures
- $60,568,151.76
- Budget Balance
- $68,133,929.24
Departments in Department of Justice
16 departments in Department of Justice. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $128,551,447.00 | $128,702,081.00 | $60,568,151.76 | $68,133,929.24 |
| Office of the Attorney General | 3 | $62,894,400.00 | $63,045,034.00 | $32,797,660.63 | $30,247,373.37 |
| L26, 2S, C67?S5-202 | 1 | $15,000,000.00 | $15,000,000.00 | $15,000,000.00 | $0.00 |
| L26, 2S, C67?S5-22 | 2 | $13,000,000.00 | $13,000,000.00 | $154,831.36 | $12,845,168.64 |
| L23, 1S, C210-S5-I028 | 2 | $11,026,926.00 | $11,026,926.00 | $14,446.28 | $11,012,479.72 |
| L21, 1S, C137-S5-I034 | 2 | $7,561,310.00 | $7,561,310.00 | $6,796.73 | $7,554,513.27 |
| L25, 1S, C160-S5-I206 | 1 | $5,700,000.00 | $5,700,000.00 | $5,700,000.00 | $0.00 |
| Medicaid Fraud Program | 1 | $5,134,400.00 | $5,134,400.00 | $1,169,606.78 | $3,964,793.22 |
| L26, 2S, C67?S5-13 | 1 | $2,500,000.00 | $2,500,000.00 | $2,500,000.00 | $0.00 |
| L26, 2S, C67?S5-1 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| L26, 2S, C67?S5-25 | 2 | $1,000,000.00 | $1,000,000.00 | $44,758.38 | $955,241.62 |
| L26, 2S, C67?S5-19 | 2 | $950,000.00 | $600,000.00 | $125,451.00 | $474,549.00 |
| L24, 1S, C69, S9, A7 | 1 | $549,851.00 | $549,851.00 | $4,600.60 | $545,250.40 |
| L26, 2S, C67?S5-259 | 1 | $500,000.00 | $500,000.00 | $500,000.00 | $0.00 |
| L26, 2S, C67?S5-18 | 2 | $350,000.00 | $700,000.00 | $350,000.00 | $350,000.00 |
| L26, 2S, C67?S5-124 | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| L24, 2S, C69-S9, ID7a | 1 | $184,560.00 | $184,560.00 | $0.00 | $184,560.00 |
Showing 1 to 16 of 16 entries
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