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Budget Year / Version:

Environmental Protection
Administration Program
Personnel Costs & Operating Expenses

1.23MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1009.811Personnel Costs1009811drill down
219.356Operating Expenses219356drill 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
Personnel Costs12962431296243139361113936111458968145896895819895819810098111009811
Operating Expenses362147367889542305542082586216586216218209218209219028219356

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