Sunshine Portal · Section
Resource Protection Division
All Budgets funds within Resource Protection Division for FY2027.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $37,894,800.00
- Adjusted Budget
- $37,982,200.00
- Total Expenditures
- $5,933,748.85
- Budget Balance
- $32,048,451.15
Funds
6 funds appropriated to Resource Protection Division. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $37,894,800.00 | $37,982,200.00 | $5,933,748.85 | $32,048,451.15 |
| Ground Water Corr Action Fund99000 | $21,886,500.00 | $21,886,500.00 | $3,111,455.05 | $18,775,044.95 |
| Environment Department06400 | $9,744,400.00 | $9,831,800.00 | $1,702,746.50 | $8,129,053.50 |
| Hazardous Waste Fund33900 | $4,309,400.00 | $4,309,400.00 | $869,765.41 | $3,439,634.59 |
| Tire Recycling Fund02600 | $1,412,700.00 | $1,412,700.00 | $117,520.00 | $1,295,180.00 |
| Underground Storage Tank98900 | $503,500.00 | $503,500.00 | $121,705.97 | $381,794.03 |
| Solid Waste Permit Fund78300 | $38,300.00 | $38,300.00 | $10,555.92 | $27,744.08 |
Showing 1 to 6 of 6 entries
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