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Budget Year / Version:

Environmental Protection Programs

49.22MTotal
Budget
134.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
41267.387108.14 41267387drill down
6773.03220.31 6773032drill down
1176.4076.05 1176407drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
3032109030148229304358423043584231849394318689593548311835499881374896343748963441267387
13994041374904122230412223045026457502645764798465578248717869861583440
13913661233627131382813138281658390166413219359161935693204518420451841176407
00000000006773032
00000000000
00000000000
00000000000
00000000000