Sunshine Portal · Section
DDPC-GENERAL FUND
All Budgets category breakdown for DDPC-GENERAL FUND (Fund 07900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,224,100.00
- Adjusted Budget
- $2,224,100.00
- Total Expenditures
- $276,044.87
- Budget Balance
- $1,948,055.13
Categories
3 categories appropriated to DDPC-GENERAL FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,224,100.00 | $2,224,100.00 | $276,044.87 | $1,948,055.13 |
| PERSONAL SERVICES & EE BENEFIT | $1,413,800.00 | $1,413,800.00 | $174,598.22 | $1,239,201.78 |
| OTHER | $690,800.00 | $690,800.00 | $95,764.64 | $595,035.36 |
| CONTRACTUAL SERVICES | $119,500.00 | $119,500.00 | $5,682.01 | $113,817.99 |
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