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Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Personnel Costs & Operating Expenses

24.62MTotal
Budget
103.60Total
FTEs

AmountExpensesAppropriationGraph of Total
24994.40724994407drill down
12495.22712495227drill down
-12871.98-12871980drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
188265241882652420460903204264262027477920274779213998362141940123664016236807792499440724994407
99656629933163986018797218031016106310161063104495581044955811819102118191021249522712495227
-8372140-8399880-11014189-11045947-11706830-11706830-12287840-12287840-12812031-12812031-12871980-12871980