Sunshine Portal · Section
Vocational Rehabilitation
Operating Budget category breakdown for Vocational Rehabilitation (Fund 50000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $37,175,900.00
- Adjusted Budget
- $37,175,900.00
- Total Expenditures
- $6,474,455.60
- Budget Balance
- $30,701,444.40
Categories
3 categories appropriated to Vocational Rehabilitation.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $37,175,900.00 | $37,175,900.00 | $6,474,455.60 | $30,701,444.40 |
| PERSONAL SERVICES & EE BENEFIT | $17,835,400.00 | $17,835,400.00 | $3,899,683.58 | $13,935,716.42 |
| OTHER | $16,932,200.00 | $16,932,200.00 | $2,392,487.61 | $14,539,712.39 |
| CONTRACTUAL SERVICES | $2,408,300.00 | $2,408,300.00 | $182,284.41 | $2,226,015.59 |
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