Sunshine Portal · Section
Administrative Support
Operating Budget funds within Administrative Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $85,564,000.00
- Adjusted Budget
- $85,564,000.00
- Total Expenditures
- $18,296,378.38
- Budget Balance
- $67,267,621.62
Funds
2 funds appropriated to Administrative Support. Click a fund to see its categories.
Operating Budget · FY2027 · Judicial
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $85,564,000.00 | $85,564,000.00 | $18,296,378.38 | $67,267,621.62 |
| Public Defender17510 | $85,164,000.00 | $85,164,000.00 | $18,296,378.38 | $66,867,621.62 |
| Public Defender75910 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
Showing 1 to 2 of 2 entries
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