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Budget Year / Version:

Environmental Protection Programs

31.99MTotal
Budget
109.87Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28792.186Watershed Management Operations93.17 28792186drill down
2115.738Environmental Policy and Compliance11.44 2115738drill down
1080.22Administration5.26 1080220drill 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 APPR2020 REC
Watershed Management Operations002718032227297950278787642787876528792186
Environmental Policy and Compliance1884589207962419918352116835199577020442772115738
Administration8197298185638572078572077853237853231080220
Watershed Management Capital Projects0000000
Watershed Management251201972511396300000