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Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program

Personnel Costs & Operating Expenses

6.16MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3718.7473718747drill down
2439.5972439597drill 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
768048773048222590198090209834209834342580634258064047070334707046437473718747
134769013438371176814117681410124701012470160065116006512432776223117825349512439597