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Ground Water Corr Action Fund
All Budgets category breakdown for Ground Water Corr Action Fund (Fund 99000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,413,600.00
- Adjusted Budget
- $2,413,600.00
- Total Expenditures
- $352,884.46
- Budget Balance
- $2,060,715.54
Categories
3 categories appropriated to Ground Water Corr Action Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,413,600.00 | $2,413,600.00 | $352,884.46 | $2,060,715.54 |
| PERSONAL SERVICES & EE BENEFIT | $2,254,500.00 | $2,254,500.00 | $352,781.96 | $1,901,718.04 |
| CONTRACTUAL SERVICES | $144,900.00 | $144,900.00 | $0.00 | $144,900.00 |
| OTHER | $14,200.00 | $14,200.00 | $102.50 | $14,097.50 |
Showing 1 to 3 of 3 entries
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