Sunshine Portal · Section
Oil Reclamation Fund
All Budgets category breakdown for Oil Reclamation Fund (Fund 31100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $21,650,900.00
- Adjusted Budget
- $24,650,900.00
- Total Expenditures
- $282,622.97
- Budget Balance
- $24,368,277.03
Categories
3 categories appropriated to Oil Reclamation Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $21,650,900.00 | $24,650,900.00 | $282,622.97 | $24,368,277.03 |
| CONTRACTUAL SERVICES | $19,880,000.00 | $19,880,000.00 | $0.00 | $19,880,000.00 |
| OTHER | $1,542,000.00 | $1,542,000.00 | $113,765.34 | $1,428,234.66 |
| PERSONAL SERVICES & EE BENEFIT | $228,900.00 | $3,228,900.00 | $168,857.63 | $3,060,042.37 |
Showing 1 to 3 of 3 entries
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