Sunshine Portal · Section
Environmental Health Fund
Operating Budget category breakdown for Environmental Health Fund (Fund 68130) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,131,100.00
- Adjusted Budget
- $4,131,100.00
- Total Expenditures
- $466,522.68
- Budget Balance
- $3,664,577.32
Categories
3 categories appropriated to Environmental Health Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,131,100.00 | $4,131,100.00 | $466,522.68 | $3,664,577.32 |
| PERSONAL SERVICES & EE BENEFIT | $1,945,900.00 | $1,945,900.00 | $0.00 | $1,945,900.00 |
| OTHER | $1,573,600.00 | $1,573,600.00 | $453,478.53 | $1,120,121.47 |
| CONTRACTUAL SERVICES | $611,600.00 | $611,600.00 | $13,044.15 | $598,555.85 |
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