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Water Protection Division
Operating Budget funds within Water Protection Division for FY2027.
Data as of: September 30, 2026Updated: October 14, 202611 records
- Approved Budget
- $99,065,100.00
- Adjusted Budget
- $104,659,550.34
- Total Expenditures
- $12,203,152.23
- Budget Balance
- $92,456,398.11
Funds
11 funds appropriated to Water Protection Division. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $99,065,100.00 | $104,659,550.34 | $12,203,152.23 | $92,456,398.11 |
| Environment Department06400 | $69,271,400.00 | $70,601,781.34 | $5,886,072.14 | $64,715,709.20 |
| Wastewater Fac Constr. Ln Fd12100 | $15,936,200.00 | $15,936,200.00 | $1,838,371.72 | $14,097,828.28 |
| Rural Infra Rev Loan Fund33700 | $4,012,300.00 | $4,012,300.00 | $182,249.10 | $3,830,050.90 |
| Water Conservation Fund56700 | $3,540,900.00 | $3,540,900.00 | $477,119.65 | $3,063,780.35 |
| Ground Water Corr Action Fund99000 | $2,413,600.00 | $2,413,600.00 | $536,363.13 | $1,877,236.87 |
| Clean Water Administrive Fund32700 | $1,550,600.00 | $1,550,600.00 | $194,036.12 | $1,356,563.88 |
| Water Quality Management Fund34100 | $1,313,400.00 | $5,577,469.00 | $3,016,864.07 | $2,560,604.93 |
| Brownfield Cleanup Rev Loan Fd11900 | $528,100.00 | $528,100.00 | $3,774.99 | $524,325.01 |
| Responsible Parties Prepayment24800 | $263,800.00 | $263,800.00 | $57,926.32 | $205,873.68 |
| Voluntary Remediation Fund06600 | $169,800.00 | $169,800.00 | $10,074.99 | $159,725.01 |
| Public Water Supply System OPF58400 | $65,000.00 | $65,000.00 | $300.00 | $64,700.00 |
Showing 1 to 11 of 11 entries
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