Sunshine Portal · Section
Environment Department
Operating Budget category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,656,000.00
- Adjusted Budget
- $8,656,000.00
- Total Expenditures
- $1,414,101.29
- Budget Balance
- $7,241,898.71
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,656,000.00 | $8,656,000.00 | $1,414,101.29 | $7,241,898.71 |
| PERSONAL SERVICES & EE BENEFIT | $8,262,500.00 | $8,262,500.00 | $1,394,912.62 | $6,867,587.38 |
| OTHER | $360,000.00 | $360,000.00 | $19,188.67 | $340,811.33 |
| CONTRACTUAL SERVICES | $33,500.00 | $33,500.00 | $0.00 | $33,500.00 |
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