Sunshine Portal · Section
Water Quality Management Fund
Operating Budget category breakdown for Water Quality Management Fund (Fund 34100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,313,400.00
- Adjusted Budget
- $5,577,469.00
- Total Expenditures
- $3,016,864.07
- Budget Balance
- $2,560,604.93
Categories
3 categories appropriated to Water Quality Management Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,313,400.00 | $5,577,469.00 | $3,016,864.07 | $2,560,604.93 |
| PERSONAL SERVICES & EE BENEFIT | $980,400.00 | $980,400.00 | $147,476.92 | $832,923.08 |
| OTHER | $332,000.00 | $332,000.00 | $81,091.65 | $250,908.35 |
| CONTRACTUAL SERVICES | $1,000.00 | $4,265,069.00 | $2,788,295.50 | $1,476,773.50 |
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