The DDESS annual budget consists of one appropriation:
Operation & Maintenance (0100): An appropriation of funds intended to finance the basic day-to-day operation for individual program issues such as: (These are the funds executed by the Area Office, Districts, and Schools.)
- service contracts
Note: The DDESS budget is supported by two other appropriations:
- Military Construction (0500): New construction over $750,000, which typically goes to the Corps of Engineers.
- Procurement (0300): Funds approved for purchase of a single item in accordance with DoD established threshold of $250,000, which is managed at DoDEA Headquarters.