Sunshine Portal · Section
DPS-Advanced Training Fund
All Budgets category breakdown for DPS-Advanced Training Fund (Fund 78600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $269,300.00
- Adjusted Budget
- $269,300.00
- Total Expenditures
- $11,871.61
- Budget Balance
- $257,428.39
Categories
3 categories appropriated to DPS-Advanced Training Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $269,300.00 | $269,300.00 | $11,871.61 | $257,428.39 |
| OTHER | $132,000.00 | $132,000.00 | $0.00 | $132,000.00 |
| PERSONAL SERVICES & EE BENEFIT | $97,300.00 | $97,300.00 | $11,871.61 | $85,428.39 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
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