Sunshine Portal · Section
Hazardous Waste Fund
All Budgets category breakdown for Hazardous Waste Fund (Fund 33900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,154,100.00
- Adjusted Budget
- $2,154,100.00
- Total Expenditures
- $600,315.34
- Budget Balance
- $1,553,784.66
Categories
3 categories appropriated to Hazardous Waste Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,154,100.00 | $2,154,100.00 | $600,315.34 | $1,553,784.66 |
| PERSONAL SERVICES & EE BENEFIT | $1,504,400.00 | $1,504,400.00 | $435,468.54 | $1,068,931.46 |
| OTHER | $574,700.00 | $574,700.00 | $160,231.30 | $414,468.70 |
| CONTRACTUAL SERVICES | $75,000.00 | $75,000.00 | $4,615.50 | $70,384.50 |
Showing 1 to 3 of 3 entries
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