Sunshine Portal · Section
Vocational Rehabilitation
Operating Budget category breakdown for Vocational Rehabilitation (Fund 50000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $7,155,100.00
- Adjusted Budget
- $7,155,100.00
- Total Expenditures
- $1,022,047.82
- Budget Balance
- $6,133,052.18
Categories
3 categories appropriated to Vocational Rehabilitation.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,155,100.00 | $7,155,100.00 | $1,022,047.82 | $6,133,052.18 |
| PERSONAL SERVICES & EE BENEFIT | $5,609,600.00 | $5,609,600.00 | $857,241.62 | $4,752,358.38 |
| OTHER | $1,288,600.00 | $1,288,600.00 | $145,243.37 | $1,143,356.63 |
| CONTRACTUAL SERVICES | $256,900.00 | $256,900.00 | $19,562.83 | $237,337.17 |
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