Sunshine Portal · Section
Air Quality - Title V
Operating Budget category breakdown for Air Quality - Title V (Fund 09200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,969,400.00
- Adjusted Budget
- $1,969,400.00
- Total Expenditures
- $486,968.77
- Budget Balance
- $1,482,431.23
Categories
3 categories appropriated to Air Quality - Title V.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,969,400.00 | $1,969,400.00 | $486,968.77 | $1,482,431.23 |
| PERSONAL SERVICES & EE BENEFIT | $1,314,400.00 | $1,314,400.00 | $357,908.72 | $956,491.28 |
| OTHER | $630,000.00 | $630,000.00 | $126,180.05 | $503,819.95 |
| CONTRACTUAL SERVICES | $25,000.00 | $25,000.00 | $2,880.00 | $22,120.00 |
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