Sunshine Portal · Section
Environment Department
All Budgets category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $28,489,200.00
- Adjusted Budget
- $28,489,200.00
- Total Expenditures
- $3,515,072.70
- Budget Balance
- $24,974,127.30
Categories
3 categories appropriated to Environment Department.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $28,489,200.00 | $28,489,200.00 | $3,515,072.70 | $24,974,127.30 |
| PERSONAL SERVICES & EE BENEFIT | $17,580,400.00 | $17,580,400.00 | $2,437,420.70 | $15,142,979.30 |
| OTHER | $8,401,200.00 | $8,401,200.00 | $916,170.49 | $7,485,029.51 |
| CONTRACTUAL SERVICES | $2,507,600.00 | $2,507,600.00 | $161,481.51 | $2,346,118.49 |
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