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
- $9,744,400.00
- Adjusted Budget
- $9,831,800.00
- Total Expenditures
- $1,702,746.50
- Budget Balance
- $8,129,053.50
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,744,400.00 | $9,831,800.00 | $1,702,746.50 | $8,129,053.50 |
| PERSONAL SERVICES & EE BENEFIT | $6,461,200.00 | $6,461,200.00 | $1,392,663.67 | $5,068,536.33 |
| CONTRACTUAL SERVICES | $2,692,700.00 | $2,780,100.00 | $260,909.16 | $2,519,190.84 |
| OTHER | $590,500.00 | $590,500.00 | $49,173.67 | $541,326.33 |
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