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Budget Year / Version:

Environmental Protection Programs

30.71MTotal
Budget
107.97Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
27878.765Watershed Management Operations91.47 27878765drill down
2044.277Environmental Policy and Compliance11.44 2044277drill down
785.323Administration5.06 785323drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
Watershed Management Operations0027180322272979502787876427878765
Environmental Policy and Compliance188458920796241991835211683519957702044277
Administration819729818563857207857207785323785323
Watershed Management Capital Projects000000
Watershed Management25120197251139630000