Sunshine Portal · Section
Clean Water Administrive Fund
All Budgets category breakdown for Clean Water Administrive Fund (Fund 32700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,550,600.00
- Adjusted Budget
- $1,550,600.00
- Total Expenditures
- $140,692.13
- Budget Balance
- $1,409,907.87
Categories
3 categories appropriated to Clean Water Administrive Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,550,600.00 | $1,550,600.00 | $140,692.13 | $1,409,907.87 |
| PERSONAL SERVICES & EE BENEFIT | $809,200.00 | $809,200.00 | $47,944.77 | $761,255.23 |
| OTHER | $389,200.00 | $389,200.00 | $72,950.43 | $316,249.57 |
| CONTRACTUAL SERVICES | $352,200.00 | $352,200.00 | $19,796.93 | $332,403.07 |
Showing 1 to 3 of 3 entries
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