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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Administration Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.9MTotal
Budget
10Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs5 815963drill down
Operating Expenses5 41244drill down

Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses40682406824124441244
Personnel Costs779047777881815963815963