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
- $10,154,200.00
- Adjusted Budget
- $10,154,200.00
- Total Expenditures
- $1,324,091.46
- Budget Balance
- $8,830,108.54
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,154,200.00 | $10,154,200.00 | $1,324,091.46 | $8,830,108.54 |
| PERSONAL SERVICES & EE BENEFIT | $5,931,200.00 | $5,931,200.00 | $1,155,127.97 | $4,776,072.03 |
| OTHER | $3,477,300.00 | $3,477,300.00 | $128,145.97 | $3,349,154.03 |
| CONTRACTUAL SERVICES | $745,700.00 | $745,700.00 | $40,817.52 | $704,882.48 |
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