Sunshine Portal · Section
D A Seventh District
Operating Budget category breakdown for D A Seventh District (Fund 16100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,300,600.00
- Adjusted Budget
- $4,300,600.00
- Total Expenditures
- $922,690.76
- Budget Balance
- $3,377,909.24
Categories
3 categories appropriated to D A Seventh District.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,300,600.00 | $4,300,600.00 | $922,690.76 | $3,377,909.24 |
| PERSONAL SERVICES & EE BENEFIT | $4,082,200.00 | $4,080,200.00 | $907,150.51 | $3,173,049.49 |
| OTHER | $198,100.00 | $198,100.00 | $15,443.38 | $182,656.62 |
| CONTRACTUAL SERVICES | $20,300.00 | $22,300.00 | $96.87 | $22,203.13 |
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