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Ground Water Corr Action Fund
Operating Budget category breakdown for Ground Water Corr Action Fund (Fund 99000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,413,600.00
- Adjusted Budget
- $2,413,600.00
- Total Expenditures
- $536,363.13
- Budget Balance
- $1,877,236.87
Categories
3 categories appropriated to Ground Water Corr Action Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,413,600.00 | $2,413,600.00 | $536,363.13 | $1,877,236.87 |
| PERSONAL SERVICES & EE BENEFIT | $2,254,500.00 | $2,254,500.00 | $522,344.64 | $1,732,155.36 |
| CONTRACTUAL SERVICES | $144,900.00 | $144,900.00 | $10,722.11 | $134,177.89 |
| OTHER | $14,200.00 | $14,200.00 | $3,296.38 | $10,903.62 |
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