Sunshine Portal · Section
Air Quality Permit Fund
Operating Budget category breakdown for Air Quality Permit Fund (Fund 63100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,637,200.00
- Adjusted Budget
- $2,637,200.00
- Total Expenditures
- $399,966.96
- Budget Balance
- $2,237,233.04
Categories
3 categories appropriated to Air Quality Permit Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,637,200.00 | $2,637,200.00 | $399,966.96 | $2,237,233.04 |
| PERSONAL SERVICES & EE BENEFIT | $1,533,000.00 | $1,533,000.00 | $296,729.46 | $1,236,270.54 |
| OTHER | $1,078,200.00 | $1,078,200.00 | $103,237.50 | $974,962.50 |
| CONTRACTUAL SERVICES | $26,000.00 | $26,000.00 | $0.00 | $26,000.00 |
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