Sunshine Portal · Section
D A Seventh District
Operating Budget category breakdown for D A Seventh District (Fund 16100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,300,600.00
- Adjusted Budget
- $4,300,600.00
- Total Expenditures
- $627,024.97
- Budget Balance
- $3,673,575.03
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 | $627,024.97 | $3,673,575.03 |
| PERSONAL SERVICES & EE BENEFIT | $4,082,200.00 | $4,082,200.00 | $616,492.56 | $3,465,707.44 |
| OTHER | $198,100.00 | $198,100.00 | $10,467.83 | $187,632.17 |
| CONTRACTUAL SERVICES | $20,300.00 | $20,300.00 | $64.58 | $20,235.42 |
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