Sunshine Portal · Section
Environment Department
Operating Budget category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $28,489,200.00
- Adjusted Budget
- $28,489,200.00
- Total Expenditures
- $5,451,918.36
- Budget Balance
- $23,037,281.64
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $28,489,200.00 | $28,489,200.00 | $5,451,918.36 | $23,037,281.64 |
| PERSONAL SERVICES & EE BENEFIT | $17,580,400.00 | $17,580,400.00 | $3,557,662.03 | $14,022,737.97 |
| OTHER | $8,401,200.00 | $8,401,200.00 | $1,557,041.48 | $6,844,158.52 |
| CONTRACTUAL SERVICES | $2,507,600.00 | $2,507,600.00 | $337,214.85 | $2,170,385.15 |
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