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Ground Water Corr Action Fund
Operating Budget category breakdown for Ground Water Corr Action Fund (Fund 99000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,803,800.00
- Adjusted Budget
- $2,803,800.00
- Total Expenditures
- $819,149.33
- Budget Balance
- $1,984,650.67
Categories
3 categories appropriated to Ground Water Corr Action Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,803,800.00 | $2,803,800.00 | $819,149.33 | $1,984,650.67 |
| PERSONAL SERVICES & EE BENEFIT | $2,038,900.00 | $2,038,900.00 | $670,728.81 | $1,368,171.19 |
| OTHER | $533,400.00 | $533,400.00 | $148,420.52 | $384,979.48 |
| CONTRACTUAL SERVICES | $231,500.00 | $231,500.00 | $0.00 | $231,500.00 |
Showing 1 to 3 of 3 entries
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