Sunshine Portal · Section
Environmental Health Fund
All Budgets category breakdown for Environmental Health Fund (Fund 68130) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,131,100.00
- Adjusted Budget
- $4,131,100.00
- Total Expenditures
- $564,062.34
- Budget Balance
- $3,567,037.66
Categories
3 categories appropriated to Environmental Health Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,131,100.00 | $4,131,100.00 | $564,062.34 | $3,567,037.66 |
| PERSONAL SERVICES & EE BENEFIT | $1,945,900.00 | $1,945,900.00 | $0.00 | $1,945,900.00 |
| OTHER | $1,573,600.00 | $1,573,600.00 | $539,803.02 | $1,033,796.98 |
| CONTRACTUAL SERVICES | $611,600.00 | $611,600.00 | $24,259.32 | $587,340.68 |
Showing 1 to 3 of 3 entries
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