Sunshine Portal · Section
Environment Department
Operating Budget category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $10,309,000.00
- Adjusted Budget
- $10,309,000.00
- Total Expenditures
- $1,282,173.68
- Budget Balance
- $9,026,826.32
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,309,000.00 | $10,309,000.00 | $1,282,173.68 | $9,026,826.32 |
| PERSONAL SERVICES & EE BENEFIT | $8,777,800.00 | $8,777,800.00 | $1,110,697.45 | $7,667,102.55 |
| CONTRACTUAL SERVICES | $1,121,100.00 | $1,121,100.00 | $99,496.17 | $1,021,603.83 |
| OTHER | $410,100.00 | $410,100.00 | $71,980.06 | $338,119.94 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →