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Department of Environment
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $239,778,900.00
- Adjusted Budget
- $245,460,750.34
- Total Expenditures
- $37,202,172.41
- Budget Balance
- $208,258,577.93
Departments in Department of Environment
6 departments in Department of Environment. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 23 | $239,778,900.00 | $245,460,750.34 | $37,202,172.41 | $208,258,577.93 |
| Water Protection Division | 11 | $99,065,100.00 | $104,659,550.34 | $12,203,152.23 | $92,456,398.11 |
| Environmental Protection Div | 6 | $38,487,900.00 | $38,487,900.00 | $5,727,751.36 | $32,760,148.64 |
| Resource Protection Division | 6 | $37,894,800.00 | $37,982,200.00 | $5,933,748.85 | $32,048,451.15 |
| Resource Management Division | 2 | $28,800,600.00 | $28,800,600.00 | $5,496,635.17 | $23,303,964.83 |
| Compliance and Enforcement Div | 7 | $20,767,400.00 | $20,767,400.00 | $4,446,930.66 | $16,320,469.34 |
| Environmental Health Division | 4 | $14,763,100.00 | $14,763,100.00 | $3,393,954.14 | $11,369,145.86 |
Showing 1 to 6 of 6 entries
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