Sunshine Portal · Section
DDPC-GENERAL FUND
Operating Budget category breakdown for DDPC-GENERAL FUND (Fund 07900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,483,100.00
- Adjusted Budget
- $9,483,100.00
- Total Expenditures
- $1,506,527.96
- Budget Balance
- $7,976,572.04
Categories
3 categories appropriated to DDPC-GENERAL FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,483,100.00 | $9,483,100.00 | $1,506,527.96 | $7,976,572.04 |
| CONTRACTUAL SERVICES | $7,692,300.00 | $7,692,300.00 | $1,230,235.82 | $6,462,064.18 |
| PERSONAL SERVICES & EE BENEFIT | $1,597,100.00 | $1,597,100.00 | $242,815.67 | $1,354,284.33 |
| OTHER | $193,700.00 | $193,700.00 | $33,476.47 | $160,223.53 |
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