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
- $9,483,100.00
- Adjusted Budget
- $9,483,100.00
- Total Expenditures
- $1,955,693.14
- Budget Balance
- $7,527,406.86
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 | $1,955,693.14 | $7,527,406.86 |
| CONTRACTUAL SERVICES | $7,692,300.00 | $7,692,300.00 | $1,542,183.07 | $6,150,116.93 |
| PERSONAL SERVICES & EE BENEFIT | $1,597,100.00 | $1,597,100.00 | $368,269.45 | $1,228,830.55 |
| OTHER | $193,700.00 | $193,700.00 | $45,240.62 | $148,459.38 |
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