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Budget Year / Version:

Environmental Protection Departments

140.62MTotal
Budget
214.21Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
109960.362106.24 109960362.00drill down
30659.857107.97 30659857.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC
92219977.0092210590.0096543375.0096543375.00109960362.00
27824515.0028012150.0030029364.0030271992.0030659857.00