Sunshine Portal · Section
Environment Department
All Budgets category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $10,154,200.00
- Adjusted Budget
- $10,154,200.00
- Total Expenditures
- $905,629.02
- Budget Balance
- $9,248,570.98
Categories
3 categories appropriated to Environment Department.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,154,200.00 | $10,154,200.00 | $905,629.02 | $9,248,570.98 |
| PERSONAL SERVICES & EE BENEFIT | $5,931,200.00 | $5,931,200.00 | $802,072.09 | $5,129,127.91 |
| OTHER | $3,477,300.00 | $3,477,300.00 | $71,498.62 | $3,405,801.38 |
| CONTRACTUAL SERVICES | $745,700.00 | $745,700.00 | $32,058.31 | $713,641.69 |
Showing 1 to 3 of 3 entries
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