Sunshine Portal · Section
Oil Reclamation Fund
Operating Budget category breakdown for Oil Reclamation Fund (Fund 31100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $21,650,900.00
- Adjusted Budget
- $24,650,900.00
- Total Expenditures
- $127,849.38
- Budget Balance
- $24,523,050.62
Categories
3 categories appropriated to Oil Reclamation Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $21,650,900.00 | $24,650,900.00 | $127,849.38 | $24,523,050.62 |
| CONTRACTUAL SERVICES | $19,880,000.00 | $19,880,000.00 | $0.00 | $19,880,000.00 |
| OTHER | $1,542,000.00 | $1,542,000.00 | $22,473.24 | $1,519,526.76 |
| PERSONAL SERVICES & EE BENEFIT | $228,900.00 | $3,228,900.00 | $105,376.14 | $3,123,523.86 |
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