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Hazardous Waste Fund
Operating Budget category breakdown for Hazardous Waste Fund (Fund 33900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,309,400.00
- Adjusted Budget
- $4,309,400.00
- Total Expenditures
- $869,765.41
- Budget Balance
- $3,439,634.59
Categories
3 categories appropriated to Hazardous Waste Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,309,400.00 | $4,309,400.00 | $869,765.41 | $3,439,634.59 |
| PERSONAL SERVICES & EE BENEFIT | $2,698,200.00 | $2,698,200.00 | $587,309.97 | $2,110,890.03 |
| OTHER | $1,261,200.00 | $1,261,200.00 | $279,525.94 | $981,674.06 |
| CONTRACTUAL SERVICES | $350,000.00 | $350,000.00 | $2,929.50 | $347,070.50 |
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