Sunshine Portal · Section
DDPC-GENERAL FUND
Operating Budget category breakdown for DDPC-GENERAL FUND (Fund 07900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,224,100.00
- Adjusted Budget
- $2,224,100.00
- Total Expenditures
- $399,181.54
- Budget Balance
- $1,824,918.46
Categories
3 categories appropriated to DDPC-GENERAL FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,224,100.00 | $2,224,100.00 | $399,181.54 | $1,824,918.46 |
| PERSONAL SERVICES & EE BENEFIT | $1,413,800.00 | $1,413,800.00 | $261,449.87 | $1,152,350.13 |
| OTHER | $690,800.00 | $690,800.00 | $117,288.75 | $573,511.25 |
| CONTRACTUAL SERVICES | $119,500.00 | $119,500.00 | $20,442.92 | $99,057.08 |
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