Sunshine Portal · Section
Environment Department
All Budgets category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $10,309,000.00
- Adjusted Budget
- $10,309,000.00
- Total Expenditures
- $1,812,916.56
- Budget Balance
- $8,496,083.44
Categories
3 categories appropriated to Environment Department.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,309,000.00 | $10,309,000.00 | $1,812,916.56 | $8,496,083.44 |
| PERSONAL SERVICES & EE BENEFIT | $8,777,800.00 | $8,777,800.00 | $1,613,307.80 | $7,164,492.20 |
| CONTRACTUAL SERVICES | $1,121,100.00 | $1,121,100.00 | $101,259.68 | $1,019,840.32 |
| OTHER | $410,100.00 | $410,100.00 | $98,349.08 | $311,750.92 |
Showing 1 to 3 of 3 entries
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