Sunshine Portal · Section
Resource Management Division
Operating Budget funds within Resource Management Division for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $28,800,600.00
- Adjusted Budget
- $28,800,600.00
- Total Expenditures
- $5,496,635.17
- Budget Balance
- $23,303,964.83
Funds
2 funds appropriated to Resource Management Division. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $28,800,600.00 | $28,800,600.00 | $5,496,635.17 | $23,303,964.83 |
| Environment Department06400 | $28,489,200.00 | $28,489,200.00 | $5,451,918.36 | $23,037,281.64 |
| Ground Water Corr Action Fund99000 | $311,400.00 | $311,400.00 | $44,716.81 | $266,683.19 |
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