Sunshine Portal · Section
Air Quality Permit Fund
All Budgets category breakdown for Air Quality Permit Fund (Fund 63100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $17,996,000.00
- Adjusted Budget
- $17,996,000.00
- Total Expenditures
- $1,991,199.45
- Budget Balance
- $16,004,800.55
Categories
3 categories appropriated to Air Quality Permit Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,996,000.00 | $17,996,000.00 | $1,991,199.45 | $16,004,800.55 |
| PERSONAL SERVICES & EE BENEFIT | $7,800,300.00 | $7,800,300.00 | $1,123,864.75 | $6,676,435.25 |
| CONTRACTUAL SERVICES | $5,568,600.00 | $5,568,600.00 | $256,594.84 | $5,312,005.16 |
| OTHER | $4,627,100.00 | $4,627,100.00 | $610,739.86 | $4,016,360.14 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →