Sunshine Portal · Section
Air Quality - Title V
Operating Budget category breakdown for Air Quality - Title V (Fund 09200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,654,200.00
- Adjusted Budget
- $6,654,200.00
- Total Expenditures
- $954,709.36
- Budget Balance
- $5,699,490.64
Categories
3 categories appropriated to Air Quality - Title V.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,654,200.00 | $6,654,200.00 | $954,709.36 | $5,699,490.64 |
| PERSONAL SERVICES & EE BENEFIT | $2,447,400.00 | $2,447,400.00 | $610,102.85 | $1,837,297.15 |
| CONTRACTUAL SERVICES | $2,277,500.00 | $2,277,500.00 | $56,748.89 | $2,220,751.11 |
| OTHER | $1,929,300.00 | $1,929,300.00 | $287,857.62 | $1,641,442.38 |
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