Sunshine Portal · Section
Dev Disabilities Council
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20267 records
- Approved Budget
- $12,687,100.00
- Adjusted Budget
- $12,687,100.00
- Total Expenditures
- $12,263,197.52
- Budget Balance
- $423,902.48
Departments in Dev Disabilities Council
7 departments in Dev Disabilities Council. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 1 | $12,687,100.00 | $12,687,100.00 | $12,263,197.52 | $423,902.48 |
| Office of Guardianship | 1 | $9,123,800.00 | $9,123,800.00 | $8,986,323.83 | $137,476.17 |
| DD Planning Council & Info Ctr | 1 | $2,264,300.00 | $2,264,300.00 | $2,103,698.58 | $160,601.42 |
| L25, 1S, C160-S5-I186 | 1 | $650,000.00 | $650,000.00 | $650,000.00 | $0.00 |
| L25, 1S, C160-S5-I187 | 1 | $229,000.00 | $229,000.00 | $174,445.77 | $54,554.23 |
| DFA Board of Finance | 1 | $200,000.00 | $200,000.00 | $142,703.54 | $57,296.46 |
| L24, 2S, C69-S9, ID19a | 1 | $160,000.00 | $160,000.00 | $146,050.69 | $13,949.31 |
| L25, 1S, C160-S5-I185 | 1 | $60,000.00 | $60,000.00 | $59,975.11 | $24.89 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →