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
- $69,271,400.00
- Adjusted Budget
- $70,601,781.34
- Total Expenditures
- $5,886,072.14
- Budget Balance
- $64,715,709.20
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $69,271,400.00 | $70,601,781.34 | $5,886,072.14 | $64,715,709.20 |
| CONTRACTUAL SERVICES | $39,667,300.00 | $40,882,681.34 | $1,061,056.68 | $39,821,624.66 |
| PERSONAL SERVICES & EE BENEFIT | $19,050,900.00 | $19,150,900.00 | $3,719,122.44 | $15,431,777.56 |
| OTHER | $10,553,200.00 | $10,568,200.00 | $1,105,893.02 | $9,462,306.98 |
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