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Budget Year / Version:

Environmental Protection
Administration Program

Personnel Costs & Operating Expenses

2.05MTotal
Budget
9.10Total
FTEs

AmountExpensesAppropriationGraph of Total
1458.9681458968drill down
586.216586216drill 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
75156474530492706689032798605798605712962431296243139361113936111458968
328656328656464300343300327771327771362147367889542305542082586216