Sunshine Portal · Section
Youth Conservation Corps
All Budgets category breakdown for Youth Conservation Corps (Fund 01400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,361,500.00
- Adjusted Budget
- $6,361,500.00
- Total Expenditures
- $751,613.37
- Budget Balance
- $5,609,886.63
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 | $751,613.37 | $5,609,886.63 |
| CONTRACTUAL SERVICES | $5,700,000.00 | $5,700,000.00 | $638,053.50 | $5,061,946.50 |
| PERSONAL SERVICES & EE BENEFIT | $379,000.00 | $379,000.00 | $92,914.10 | $286,085.90 |
| OTHER | $282,500.00 | $282,500.00 | $20,645.77 | $261,854.23 |
Showing 1 to 3 of 3 entries
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