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Budget Year / Version:

Environmental Protection
Programs

The following program(s) make up Environmental Protection. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

30.3MTotal
Budget
108Total
FTEs

Environmental Protection Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administration819729818563857207857207
Environmental Policy and Compliance1884589207962419918352116835
Watershed Management2512019725113963
Watershed Management Capital Projects00
Watershed Management Operations2718032227297950