Sunshine Portal · Section
Administrative Support
Operating Budget funds within Administrative Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,311,600.00
- Adjusted Budget
- $4,311,600.00
- Total Expenditures
- $897,308.89
- Budget Balance
- $3,414,291.11
Funds
3 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 | $4,311,600.00 | $4,311,600.00 | $897,308.89 | $3,414,291.11 |
| Admin Office of the DA-GF16800 | $3,916,600.00 | $3,916,600.00 | $827,999.71 | $3,088,600.29 |
| Forensic Evaluation Program94600 | $305,000.00 | $305,000.00 | $67,948.97 | $237,051.03 |
| DISTRICT ATTORNEY FUND11180 | $90,000.00 | $90,000.00 | $1,360.21 | $88,639.79 |
Showing 1 to 3 of 3 entries
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