Sunshine Portal · Section
Disability Determination
Operating Budget category breakdown for Disability Determination (Fund 50100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $20,500,900.00
- Adjusted Budget
- $20,500,900.00
- Total Expenditures
- $1,774,028.09
- Budget Balance
- $18,726,871.91
Categories
3 categories appropriated to Disability Determination.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $20,500,900.00 | $20,500,900.00 | $1,774,028.09 | $18,726,871.91 |
| PERSONAL SERVICES & EE BENEFIT | $11,771,800.00 | $11,771,800.00 | $1,265,201.91 | $10,506,598.09 |
| OTHER | $4,526,100.00 | $4,526,100.00 | $354,798.04 | $4,171,301.96 |
| CONTRACTUAL SERVICES | $4,203,000.00 | $4,203,000.00 | $154,028.14 | $4,048,971.86 |
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