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Admin Office of the DA-GF
Operating Budget category breakdown for Admin Office of the DA-GF (Fund 16800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,916,600.00
- Adjusted Budget
- $3,916,600.00
- Total Expenditures
- $827,999.71
- Budget Balance
- $3,088,600.29
Categories
3 categories appropriated to Admin Office of the DA-GF.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,916,600.00 | $3,916,600.00 | $827,999.71 | $3,088,600.29 |
| PERSONAL SERVICES & EE BENEFIT | $2,248,100.00 | $2,248,100.00 | $571,034.13 | $1,677,065.87 |
| OTHER | $1,013,300.00 | $1,013,300.00 | $175,867.48 | $837,432.52 |
| CONTRACTUAL SERVICES | $655,200.00 | $655,200.00 | $81,098.10 | $574,101.90 |
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