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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
- $21,886,500.00
- Adjusted Budget
- $21,886,500.00
- Total Expenditures
- $1,546,781.71
- Budget Balance
- $20,339,718.29
Categories
3 categories appropriated to Ground Water Corr Action Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $21,886,500.00 | $21,886,500.00 | $1,546,781.71 | $20,339,718.29 |
| OTHER | $11,455,300.00 | $11,455,300.00 | $479,492.62 | $10,975,807.38 |
| PERSONAL SERVICES & EE BENEFIT | $5,749,700.00 | $5,749,700.00 | $805,492.43 | $4,944,207.57 |
| CONTRACTUAL SERVICES | $4,681,500.00 | $4,681,500.00 | $261,796.66 | $4,419,703.34 |
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