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Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program

Personnel Costs & Operating Expenses

7.18MTotal
Budget
21.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4643.7474643747drill down
2534.9512534951drill 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 REC
76804877304822259019809020983420983434258063425806404707033470704643747
13476901343837117681411768141012470101247016006511600651243277622311782534951