Sunshine Portal · Section
Youth Conservation Corps
All Budgets category breakdown for Youth Conservation Corps (Fund 01400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,361,500.00
- Adjusted Budget
- $6,361,500.00
- Total Expenditures
- $420,893.30
- Budget Balance
- $5,940,606.70
Categories
3 categories appropriated to Youth Conservation Corps.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,361,500.00 | $6,361,500.00 | $420,893.30 | $5,940,606.70 |
| CONTRACTUAL SERVICES | $5,700,000.00 | $5,700,000.00 | $339,106.76 | $5,360,893.24 |
| PERSONAL SERVICES & EE BENEFIT | $379,000.00 | $379,000.00 | $63,416.87 | $315,583.13 |
| OTHER | $282,500.00 | $282,500.00 | $18,369.67 | $264,130.33 |
Showing 1 to 3 of 3 entries
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