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Dev Disabilites Services Div
Operating Budget funds within Dev Disabilites Services Div for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $356,439,000.00
- Adjusted Budget
- $356,439,000.00
- Total Expenditures
- $57,410,225.54
- Budget Balance
- $299,028,774.46
Funds
2 funds appropriated to Dev Disabilites Services Div. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $356,439,000.00 | $356,439,000.00 | $57,410,225.54 | $299,028,774.46 |
| Medical Assistance Division97600 | $313,512,500.00 | $313,512,500.00 | $50,296,148.08 | $263,216,351.92 |
| General Operating Fund05200 | $42,926,500.00 | $42,926,500.00 | $7,114,077.46 | $35,812,422.54 |
Showing 1 to 2 of 2 entries
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