Sunshine Portal · Section
Vocational Rehabilitation
All Budgets category breakdown for Vocational Rehabilitation (Fund 50000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $37,175,900.00
- Adjusted Budget
- $37,175,900.00
- Total Expenditures
- $3,988,847.11
- Budget Balance
- $33,187,052.89
Categories
3 categories appropriated to Vocational Rehabilitation.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $37,175,900.00 | $37,175,900.00 | $3,988,847.11 | $33,187,052.89 |
| PERSONAL SERVICES & EE BENEFIT | $17,835,400.00 | $17,835,400.00 | $2,633,081.84 | $15,202,318.16 |
| OTHER | $16,932,200.00 | $16,932,200.00 | $1,316,121.88 | $15,616,078.12 |
| CONTRACTUAL SERVICES | $2,408,300.00 | $2,408,300.00 | $39,643.39 | $2,368,656.61 |
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