Sunshine Portal · Section
Clean Water Administrive Fund
All Budgets category breakdown for Clean Water Administrive Fund (Fund 32700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,550,600.00
- Adjusted Budget
- $1,550,600.00
- Total Expenditures
- $194,036.12
- Budget Balance
- $1,356,563.88
Categories
3 categories appropriated to Clean Water Administrive Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,550,600.00 | $1,550,600.00 | $194,036.12 | $1,356,563.88 |
| PERSONAL SERVICES & EE BENEFIT | $809,200.00 | $809,200.00 | $74,000.85 | $735,199.15 |
| OTHER | $389,200.00 | $389,200.00 | $100,141.01 | $289,058.99 |
| CONTRACTUAL SERVICES | $352,200.00 | $352,200.00 | $19,894.26 | $332,305.74 |
Showing 1 to 3 of 3 entries
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