Sunshine Portal · Section
Water Quality Management Fund
All Budgets category breakdown for Water Quality Management Fund (Fund 34100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,313,400.00
- Adjusted Budget
- $5,577,469.00
- Total Expenditures
- $213,682.86
- Budget Balance
- $5,363,786.14
Categories
3 categories appropriated to Water Quality Management Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,313,400.00 | $5,577,469.00 | $213,682.86 | $5,363,786.14 |
| PERSONAL SERVICES & EE BENEFIT | $980,400.00 | $980,400.00 | $106,521.95 | $873,878.05 |
| OTHER | $332,000.00 | $332,000.00 | $54,268.64 | $277,731.36 |
| CONTRACTUAL SERVICES | $1,000.00 | $4,265,069.00 | $52,892.27 | $4,212,176.73 |
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