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Department of Environment
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $239,778,900.00
- Adjusted Budget
- $244,602,886.00
- Total Expenditures
- $20,868,566.23
- Budget Balance
- $223,734,319.77
Departments in Department of Environment
6 departments in Department of Environment. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 23 | $239,778,900.00 | $244,602,886.00 | $20,868,566.23 | $223,734,319.77 |
| Water Protection Division | 11 | $99,065,100.00 | $103,801,686.00 | $4,611,890.47 | $99,189,795.53 |
| Environmental Protection Div | 6 | $38,487,900.00 | $38,487,900.00 | $3,881,162.88 | $34,606,737.12 |
| Resource Protection Division | 6 | $37,894,800.00 | $37,982,200.00 | $3,372,920.27 | $34,609,279.73 |
| Resource Management Division | 2 | $28,800,600.00 | $28,800,600.00 | $3,525,885.14 | $25,274,714.86 |
| Compliance and Enforcement Div | 7 | $20,767,400.00 | $20,767,400.00 | $3,064,432.91 | $17,702,967.09 |
| Environmental Health Division | 4 | $14,763,100.00 | $14,763,100.00 | $2,412,274.56 | $12,350,825.44 |
Showing 1 to 6 of 6 entries
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