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
- $8,656,000.00
- Adjusted Budget
- $8,656,000.00
- Total Expenditures
- $2,069,214.57
- Budget Balance
- $6,586,785.43
Categories
3 categories appropriated to Environment Department.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,656,000.00 | $8,656,000.00 | $2,069,214.57 | $6,586,785.43 |
| PERSONAL SERVICES & EE BENEFIT | $8,262,500.00 | $8,262,500.00 | $2,037,818.50 | $6,224,681.50 |
| OTHER | $360,000.00 | $360,000.00 | $31,396.07 | $328,603.93 |
| CONTRACTUAL SERVICES | $33,500.00 | $33,500.00 | $0.00 | $33,500.00 |
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