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Budget Year / Version:

Enforcement Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Enforcement 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

1.3MTotal
Budget
20Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs10 1191028drill down
Operating Expenses10 100000drill down

Enforcement 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 Expenses100000100000100000100000
Personnel Costs1129322112932211910281191028