Sunshine Portal · Section
Environmental Protection Div
Operating Budget funds within Environmental Protection Div for FY2027.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $38,487,900.00
- Adjusted Budget
- $38,487,900.00
- Total Expenditures
- $5,727,751.36
- Budget Balance
- $32,760,148.64
Funds
6 funds appropriated to Environmental Protection Div. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,487,900.00 | $38,487,900.00 | $5,727,751.36 | $32,760,148.64 |
| Air Quality Permit Fund63100 | $17,996,000.00 | $17,996,000.00 | $2,922,367.45 | $15,073,632.55 |
| Environment Department06400 | $10,154,200.00 | $10,154,200.00 | $1,324,091.46 | $8,830,108.54 |
| Air Quality - Title V09200 | $6,654,200.00 | $6,654,200.00 | $954,709.36 | $5,699,490.64 |
| Radiation Protection59200 | $3,004,900.00 | $3,004,900.00 | $432,709.70 | $2,572,190.30 |
| Motor Vehicle Manufact REG Fee70810 | $441,200.00 | $441,200.00 | $44,818.80 | $396,381.20 |
| Radiologic Technology98700 | $237,400.00 | $237,400.00 | $49,054.59 | $188,345.41 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →