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Budget Year / Version:

Environmental Protection
Environmental Policy and Compliance Program

Personnel Costs & Operating Expenses

2.12MTotal
Budget
11.40Total
FTEs

ExpensesAppropriationGraph of Total
1170183drill down
946652drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
818533.99871985.12818533.99871985.12
1066058.991207643.121066058.991207643.12