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Ground Water Corr Action Fund
All Budgets category breakdown for Ground Water Corr Action Fund (Fund 99000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $21,886,500.00
- Adjusted Budget
- $21,886,500.00
- Total Expenditures
- $3,111,455.05
- Budget Balance
- $18,775,044.95
Categories
3 categories appropriated to Ground Water Corr Action Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $21,886,500.00 | $21,886,500.00 | $3,111,455.05 | $18,775,044.95 |
| OTHER | $11,455,300.00 | $11,455,300.00 | $1,649,525.16 | $9,805,774.84 |
| PERSONAL SERVICES & EE BENEFIT | $5,749,700.00 | $5,749,700.00 | $1,146,392.74 | $4,603,307.26 |
| CONTRACTUAL SERVICES | $4,681,500.00 | $4,681,500.00 | $315,537.15 | $4,365,962.85 |
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