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Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs & Operating Expenses

7.99MTotal
Budget
20.30Total
FTEs

AmountExpensesAppropriationGraph of Total
4837.842Operating Expenses4837842drill down
3149.756Personnel Costs3149756drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses3425806342580640470703347070464374737187473821315382131535678424837842
Personnel Costs1600651160065124327762231178253495124395972951717295171731497563149756

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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