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Dev Disabilities Council
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $12,157,200.00
- Adjusted Budget
- $12,157,200.00
- Total Expenditures
- $2,367,498.93
- Budget Balance
- $9,789,701.07
Departments in Dev Disabilities Council
4 departments in Dev Disabilities Council. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 1 | $12,157,200.00 | $12,157,200.00 | $2,367,498.93 | $9,789,701.07 |
| Office of Guardianship | 1 | $9,483,100.00 | $9,483,100.00 | $1,955,693.14 | $7,527,406.86 |
| DD Planning Council & Info Ctr | 1 | $2,224,100.00 | $2,224,100.00 | $399,181.54 | $1,824,918.46 |
| L26, 2S, C67?S5-177 | 1 | $250,000.00 | $250,000.00 | $12,624.25 | $237,375.75 |
| L26, 2S, C67?S5-178 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 4 of 4 entries
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