Sunshine Portal · Section
Hazardous Waste Fund
Operating Budget category breakdown for Hazardous Waste Fund (Fund 33900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,154,100.00
- Adjusted Budget
- $2,154,100.00
- Total Expenditures
- $426,882.43
- Budget Balance
- $1,727,217.57
Categories
3 categories appropriated to Hazardous Waste Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,154,100.00 | $2,154,100.00 | $426,882.43 | $1,727,217.57 |
| PERSONAL SERVICES & EE BENEFIT | $1,504,400.00 | $1,504,400.00 | $310,271.88 | $1,194,128.12 |
| OTHER | $574,700.00 | $574,700.00 | $112,122.55 | $462,577.45 |
| CONTRACTUAL SERVICES | $75,000.00 | $75,000.00 | $4,488.00 | $70,512.00 |
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