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: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,307,800.00
- Adjusted Budget
- $1,307,800.00
- Total Expenditures
- $22,615.83
- Budget Balance
- $1,285,184.17
Categories
3 categories appropriated to V O C A - Federal.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,307,800.00 | $1,307,800.00 | $22,615.83 | $1,285,184.17 |
| OTHER | $1,226,400.00 | $1,226,400.00 | $22,615.83 | $1,203,784.17 |
| PERSONAL SERVICES & EE BENEFIT | $77,700.00 | $77,700.00 | $0.00 | $77,700.00 |
| CONTRACTUAL SERVICES | $3,700.00 | $3,700.00 | $0.00 | $3,700.00 |
Showing 1 to 3 of 3 entries
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