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Dev Disabilities Council
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20262 records
- Approved Budget
- $11,388,100.00
- Adjusted Budget
- $11,388,100.00
- Total Expenditures
- $11,090,022.41
- Budget Balance
- $298,077.59
Departments in Dev Disabilities Council
2 departments in Dev Disabilities Council. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 1 | $11,388,100.00 | $11,388,100.00 | $11,090,022.41 | $298,077.59 |
| 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 |
Showing 1 to 2 of 2 entries
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