Sunshine Portal · Section
Hazardous Waste Fund
Operating Budget category breakdown for Hazardous Waste Fund (Fund 33900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,309,400.00
- Adjusted Budget
- $4,309,400.00
- Total Expenditures
- $583,553.45
- Budget Balance
- $3,725,846.55
Categories
3 categories appropriated to Hazardous Waste Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,309,400.00 | $4,309,400.00 | $583,553.45 | $3,725,846.55 |
| PERSONAL SERVICES & EE BENEFIT | $2,698,200.00 | $2,698,200.00 | $394,266.15 | $2,303,933.85 |
| OTHER | $1,261,200.00 | $1,261,200.00 | $187,113.80 | $1,074,086.20 |
| CONTRACTUAL SERVICES | $350,000.00 | $350,000.00 | $2,173.50 | $347,826.50 |
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