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Admnstrtve Office of DAs
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $7,852,162.00
- Adjusted Budget
- $7,920,058.00
- Total Expenditures
- $6,495,485.14
- Budget Balance
- $1,424,572.86
Departments in Admnstrtve Office of DAs
5 departments in Admnstrtve Office of DAs. Click a department to drill into its funds.
All Budgets · FY2026 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 5 | $7,852,162.00 | $7,920,058.00 | $6,495,485.14 | $1,424,572.86 |
| Administrative Support | 3 | $4,318,400.00 | $4,386,296.00 | $3,912,761.86 | $473,534.14 |
| L22, 2S, C54-S7-I002 | 1 | $2,325,928.00 | $2,325,928.00 | $2,184,904.00 | $141,024.00 |
| L25, 1S, C160-S5-I019 | 1 | $800,000.00 | $800,000.00 | $48,400.00 | $751,600.00 |
| L25, 1S, C160-S-I021 | 1 | $350,000.00 | $350,000.00 | $349,419.28 | $580.72 |
| L25, 1S, C160-S-I022 | 1 | $57,834.00 | $57,834.00 | $0.00 | $57,834.00 |
Showing 1 to 5 of 5 entries
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