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Budget Year / Version:

Environmental Protection Programs

45.76MTotal
Budget
104.40Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
37817.597Watershed Restoration78.04 37817597drill down
6717.598Energy Climate and Compliance20.31 6717598drill down
1228.839Administration6.05 1228839drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Watershed Restoration3043584230435842318493943186895935483118354998813748963437489634412673874126738737817597
Energy, Climate, and Compliance00000000677303267730326717598
Administration13138281313828165839016641321935916193569320451842045184117640711764071228839
Energy, Climate and Compliance12223041222304502645750264576479846557824871786986158344000
Environmental Policy and Compliance00000000000
Watershed Management00000000000
Watershed Management Capital Projects00000000000
Watershed Management Operations00000000000