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Budget Year / Version:

Environmental Protection
Environmental Policy and Compliance Program

Personnel Costs & Operating Expenses

2MTotal
Budget
11.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1228.7221228722drill down
767.048767048drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1066057.031207641.311170183.11170183.11228721.76
818532871983821652946652767048