Sunshine Portal · Section
Vocational Rehabilitation
All Budgets category breakdown for Vocational Rehabilitation (Fund 50000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $7,155,100.00
- Adjusted Budget
- $7,155,100.00
- Total Expenditures
- $1,458,824.32
- Budget Balance
- $5,696,275.68
Categories
3 categories appropriated to Vocational Rehabilitation.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,155,100.00 | $7,155,100.00 | $1,458,824.32 | $5,696,275.68 |
| PERSONAL SERVICES & EE BENEFIT | $5,609,600.00 | $5,609,600.00 | $1,269,015.35 | $4,340,584.65 |
| OTHER | $1,288,600.00 | $1,288,600.00 | $170,246.14 | $1,118,353.86 |
| CONTRACTUAL SERVICES | $256,900.00 | $256,900.00 | $19,562.83 | $237,337.17 |
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