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Budget Year / Version:

Satelite Sites Program
Personnel Costs & Operating Expenses

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

0.2MTotal
Budget
4Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses2 124830drill down
Personnel Costs2 114021drill down

Satelite Sites 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 Expenses123938123938124830124830
Personnel Costs110061110061114021114021