Sunshine Portal · Section
V O C A - Federal
All Budgets category breakdown for V O C A - Federal (Fund 91600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $12,796,600.00
- Adjusted Budget
- $12,796,600.00
- Total Expenditures
- $823,794.59
- Budget Balance
- $11,972,805.41
Categories
3 categories appropriated to V O C A - Federal.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $12,796,600.00 | $12,796,600.00 | $823,794.59 | $11,972,805.41 |
| OTHER | $12,285,000.00 | $12,285,000.00 | $748,434.86 | $11,536,565.14 |
| PERSONAL SERVICES & EE BENEFIT | $493,200.00 | $493,200.00 | $75,359.73 | $417,840.27 |
| CONTRACTUAL SERVICES | $18,400.00 | $18,400.00 | $0.00 | $18,400.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →