Sunshine Portal · Section
V O C A - Federal
Operating Budget category breakdown for V O C A - Federal (Fund 91600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $12,796,600.00
- Adjusted Budget
- $12,796,600.00
- Total Expenditures
- $51,511.15
- Budget Balance
- $12,745,088.85
Categories
3 categories appropriated to V O C A - Federal.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $12,796,600.00 | $12,796,600.00 | $51,511.15 | $12,745,088.85 |
| OTHER | $12,285,000.00 | $12,285,000.00 | $0.00 | $12,285,000.00 |
| PERSONAL SERVICES & EE BENEFIT | $493,200.00 | $493,200.00 | $51,511.15 | $441,688.85 |
| CONTRACTUAL SERVICES | $18,400.00 | $18,400.00 | $0.00 | $18,400.00 |
Showing 1 to 3 of 3 entries
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