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Budget Year / Version:

Environmental Protection Departments

126.82MTotal
Budget
213.11Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
105.14 96543375.00drill down
107.97 30271992.00drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
27824642280122772782464228012277
92220104922107179222010492210717