Sunshine Portal · Section
Air Quality Permit Fund
Operating Budget category breakdown for Air Quality Permit Fund (Fund 63100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,637,200.00
- Adjusted Budget
- $2,637,200.00
- Total Expenditures
- $608,158.82
- Budget Balance
- $2,029,041.18
Categories
3 categories appropriated to Air Quality Permit Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,637,200.00 | $2,637,200.00 | $608,158.82 | $2,029,041.18 |
| PERSONAL SERVICES & EE BENEFIT | $1,533,000.00 | $1,533,000.00 | $425,385.22 | $1,107,614.78 |
| OTHER | $1,078,200.00 | $1,078,200.00 | $179,811.81 | $898,388.19 |
| CONTRACTUAL SERVICES | $26,000.00 | $26,000.00 | $2,961.79 | $23,038.21 |
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