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Water Protection Division
Operating Budget funds within Water Protection Division for FY2027.
Data as of: August 31, 2026Updated: September 14, 202611 records
- Approved Budget
- $99,065,100.00
- Adjusted Budget
- $103,801,686.00
- Total Expenditures
- $4,611,890.47
- Budget Balance
- $99,189,795.53
Funds
11 funds appropriated to Water Protection Division. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $99,065,100.00 | $103,801,686.00 | $4,611,890.47 | $99,189,795.53 |
| Environment Department06400 | $69,271,400.00 | $69,743,917.00 | $3,063,786.38 | $66,680,130.62 |
| Wastewater Fac Constr. Ln Fd12100 | $15,936,200.00 | $15,936,200.00 | $384,209.93 | $15,551,990.07 |
| Rural Infra Rev Loan Fund33700 | $4,012,300.00 | $4,012,300.00 | $128,620.07 | $3,883,679.93 |
| Water Conservation Fund56700 | $3,540,900.00 | $3,540,900.00 | $279,900.47 | $3,260,999.53 |
| Ground Water Corr Action Fund99000 | $2,413,600.00 | $2,413,600.00 | $352,884.46 | $2,060,715.54 |
| Clean Water Administrive Fund32700 | $1,550,600.00 | $1,550,600.00 | $140,692.13 | $1,409,907.87 |
| Water Quality Management Fund34100 | $1,313,400.00 | $5,577,469.00 | $213,682.86 | $5,363,786.14 |
| Brownfield Cleanup Rev Loan Fd11900 | $528,100.00 | $528,100.00 | $2,516.66 | $525,583.34 |
| Responsible Parties Prepayment24800 | $263,800.00 | $263,800.00 | $38,580.85 | $225,219.15 |
| Voluntary Remediation Fund06600 | $169,800.00 | $169,800.00 | $6,716.66 | $163,083.34 |
| Public Water Supply System OPF58400 | $65,000.00 | $65,000.00 | $300.00 | $64,700.00 |
Showing 1 to 11 of 11 entries
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