Administrative Budget Account

Official name: AG - Administrative Budget Account

Administrative Budget Account spent $39 million in FY2026 — 90% of a $43.2 million budget. It ranks 61 of the state's 587 budget accounts, less than 1% of all state spending.

That is about the same as in FY2025 ($39.1 million).

Spent FY2026: $39.0 million$39,044,795
Budget FY2026: $43.2 millionReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: −0.3%FY2025: $39.1 million

49.4% of Attorney General's Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1030, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Administrative Budget Account by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

12 categories. The largest, Personnel Services, accounts for 89% of the total.

Categories of Administrative Budget Account, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$21.0 million	Not available
FY2007	$21.8 million	Not available
FY2008	$23.2 million	Not available
FY2009	$22.8 million	Not available
FY2010	$23.4 million	$24.1 million
FY2011	$23.5 million	$24.8 million
FY2012	$24.4 million	$26.1 million
FY2013	$24.2 million	$26.1 million
FY2014	$26.1 million	$26.4 million
FY2015	$25.4 million	$26.1 million
FY2016	$27.9 million	$30.8 million
FY2017	$27.3 million	$30.3 million
FY2018	$26.5 million	$27.3 million
FY2019	$27.1 million	$27.5 million
FY2020	$29.2 million	$30.4 million
FY2021	$28.0 million	$31.0 million
FY2022	$29.5 million	$33.3 million
FY2023	$29.5 million	$33.9 million
FY2024	$29.2 million	$35.4 million
FY2025	$39.1 million	$40.7 million
FY2026	$39.0 million	$43.2 million
FY2027	See note	$43.0 million

Operating04	$2.57 millionof $2.64 million	$2.64 million	97%	6.6%

Information Services26	$845 thousandof $864 thousand	$864 thousand	98%	2.2%

Arpa CRG17	$835 thousandof $835 thousand	$835 thousand	100%	2.1%

In-State Travel03	$83.1 thousandof $98.5 thousand	$98.5 thousand	84%	0.2%

Out-Of-State Travel02	$44.3 thousandof $45.7 thousand	$45.7 thousand	97%	0.1%

Equipment05	$36.0 thousandof $51.8 thousand	$51.8 thousand	69%	0.1%

Training30	$29.3 thousandof $29.5 thousand	$29.5 thousand	99%	0.1%

Project Neon18	None recordedof $3.8 thousand	$3.8 thousand	—	—

SB 62 83rd Session20	$3.0 thousandof $20.0 thousand	$20.0 thousand	15%	0.0%

Sb482 - One Shot12	$1.4 thousandof $52.5 thousand	$52.5 thousand	3%	0.0%

Military Legal Assistance23	$311of $503	$503	62%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Information Services	Arpa CRG	In-State Travel	Other (7)	Budget
FY2006	$18.5 million	$1.75 million	$429 thousand	$5.2 thousand	$170 thousand	$119 thousand	—
FY2007	$19.1 million	$1.89 million	$410 thousand	—	$166 thousand	$142 thousand	—
FY2008	$20.0 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$4.64 million	$4.66 million
GF	2501 General Fund Appropriation	$4.64 million	$4.66 million
Fees, licences and tuition	$57.4 thousand	$57.4 thousand
OF	3766 District Court Assessment Fees	$57.4 thousand	$57.4 thousand
Everything else	$301 thousand	$301 thousand
OF	3892 Board and Commission Billings

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$44.3 million	$44.3 million
Changes made by the Legislature	−$1.36 million= $43.0M	$43.0 million
Legislature approved	$43.0 million	$43.0 million
Other changes after the session	+$194 thousand= $43.2M	$43.2 million
Current budget	$43.2 million	$43.2 million

FY2009	$20.3 million	$2.04 million	$90.0 thousand	$17.3 thousand	$139 thousand	$135 thousand	—

FY2010	$20.9 million	$1.96 million	$223 thousand	—	$157 thousand	$58.0 thousand	$24.1 million

FY2011	$20.9 million	$1.72 million	$478 thousand	—	$137 thousand	$47.0 thousand	$24.8 million

FY2012	$21.6 million	$1.85 million	$194 thousand	—	$141 thousand	$42.6 thousand	$26.1 million

FY2013	$21.8 million	$1.85 million	$195 thousand	—	$160 thousand	$51.2 thousand	$26.1 million

FY2014	$23.2 million	$1.91 million	$506 thousand	—	$192 thousand	$45.4 thousand	$26.4 million

FY2015	$22.7 million	$1.86 million	$501 thousand	—	$167 thousand	$40.9 thousand	$26.1 million

FY2016	$24.0 million	$2.01 million	$1.48 million	—	$189 thousand	$86.6 thousand	$30.8 million

FY2017	$24.6 million	$2.06 million	$301 thousand	—	$196 thousand	$83.7 thousand	$30.3 million

FY2018	$24.1 million	$1.80 million	$443 thousand	—	$177 thousand	$53.8 thousand	$27.3 million

FY2019	$24.6 million	$1.87 million	$374 thousand	—	$188 thousand	$43.3 thousand	$27.5 million

FY2020	$26.0 million	$1.94 million	$1.02 million	—	$194 thousand	$48.5 thousand	$30.4 million

FY2021	$24.7 million	$2.27 million	$833 thousand	—	$82.3 thousand	$10.1 thousand	$31.0 million

FY2022	$26.9 million	$1.70 million	$581 thousand	—	$126 thousand	$29.7 thousand	$33.3 million

FY2023	$26.5 million	$1.69 million	$543 thousand	$480 thousand	$138 thousand	$45.3 thousand	$33.9 million

FY2024	$26.5 million	$1.33 million	$442 thousand	$711 thousand	$116 thousand	$59.5 thousand	$35.4 million

FY2025	$35.7 million	$1.93 million	$760 thousand	$585 thousand	$132 thousand	$38.6 thousand	$40.7 million

FY2026	$34.6 million	$2.57 million	$845 thousand	$835 thousand	$83.1 thousand	$114 thousand	$43.2 million

FY2027	—	—	—	—	—	—	$43.0 million

Moved between state accounts · not new money	$38.7 million	$38.9 million
IA	3870 Agcap Chargeable Receipts	$35.8 million	$35.8 million
IA	4669 Trans From CCB	$1.14 million	$1.14 million
IA	4704 Trans From Transportation	$931 thousand	$931 thousand
IA	4611 Transfer in Fed Arpa	$661 thousand	$835 thousand
IA	4771 Transfer From Taxation	$183 thousand	$183 thousand

Moved between state accounts · not new money

3870 Agcap Chargeable Receipts

4669 Trans From CCB

4704 Trans From Transportation

4611 Transfer in Fed Arpa

4771 Transfer From Taxation

Administrative Budget Account

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes