Category 17 · budget account 3265
Strategic Planning
Vocational Rehabilitation spent $2,680 on strategic planning in FY2026 — 50% of a $5,330 budget. That is less than 1% of Vocational Rehabilitation's spending.
That is 22% less than in FY2025 ($3,430), not adjusted for inflation.
Most of the money through this category (69%, $5,910) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $2.7 thousand$2,682
- Budget FY2026
- $5.3 thousandReserves excluded
- Share of budget spent
- 50%Spent ÷ budget
- Change from FY2025
- −21.8%FY2025: $3.4 thousand
0.0% of Vocational Rehabilitation spending.
Where the money went
Explore Strategic Planning by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
10 ledger codes. The largest, Non-State Printing Services, accounts for 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem Out-Of-State6100 | None recorded |