Sunshine Portal · Section
Air Quality Permit Fund
Operating Budget category breakdown for Air Quality Permit Fund (Fund 63100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $17,996,000.00
- Adjusted Budget
- $17,996,000.00
- Total Expenditures
- $2,922,367.45
- Budget Balance
- $15,073,632.55
Categories
3 categories appropriated to Air Quality Permit Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $17,996,000.00 | $17,996,000.00 | $2,922,367.45 | $15,073,632.55 |
| PERSONAL SERVICES & EE BENEFIT | $7,800,300.00 | $7,800,300.00 | $1,649,089.81 | $6,151,210.19 |
| CONTRACTUAL SERVICES | $5,568,600.00 | $5,568,600.00 | $385,885.20 | $5,182,714.80 |
| OTHER | $4,627,100.00 | $4,627,100.00 | $887,392.44 | $3,739,707.56 |
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