Sunshine Portal · Section
Environmental Protection Div
Operating Budget funds within Environmental Protection Div for FY2027.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $38,487,900.00
- Adjusted Budget
- $38,487,900.00
- Total Expenditures
- $3,881,162.88
- Budget Balance
- $34,606,737.12
Funds
6 funds appropriated to Environmental Protection Div. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,487,900.00 | $38,487,900.00 | $3,881,162.88 | $34,606,737.12 |
| Air Quality Permit Fund63100 | $17,996,000.00 | $17,996,000.00 | $1,991,199.45 | $16,004,800.55 |
| Environment Department06400 | $10,154,200.00 | $10,154,200.00 | $905,629.02 | $9,248,570.98 |
| Air Quality - Title V09200 | $6,654,200.00 | $6,654,200.00 | $642,928.23 | $6,011,271.77 |
| Radiation Protection59200 | $3,004,900.00 | $3,004,900.00 | $277,692.66 | $2,727,207.34 |
| Motor Vehicle Manufact REG Fee70810 | $441,200.00 | $441,200.00 | $30,414.59 | $410,785.41 |
| Radiologic Technology98700 | $237,400.00 | $237,400.00 | $33,298.93 | $204,101.07 |
Showing 1 to 6 of 6 entries
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