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Forest Land Protection Fund
Operating Budget category breakdown for Forest Land Protection Fund (Fund 32200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $8,499,100.00
- Adjusted Budget
- $8,499,100.00
- Total Expenditures
- $1,030,684.85
- Budget Balance
- $7,468,415.15
Categories
2 categories appropriated to Forest Land Protection Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,499,100.00 | $8,499,100.00 | $1,030,684.85 | $7,468,415.15 |
| CONTRACTUAL SERVICES | $4,350,000.00 | $4,350,000.00 | $0.00 | $4,350,000.00 |
| OTHER | $4,149,100.00 | $4,149,100.00 | $1,030,684.85 | $3,118,415.15 |
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