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Budget Year / Version:

Environmental Protection Programs

31.95MTotal
Budget
109.87Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28759.687Watershed Management Operations93.17 28759687drill down
2116.885Environmental Policy and Compliance11.44 2116885drill down
1073.96Administration5.26 1073960drill 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 REC2020 APPR
Watershed Management Operations00271803222729795027878764278787652879218628759687
Environmental Policy and Compliance18845892079624199183521168351995770204427721157382116885
Administration81972981856385720785720778532378532310802201073960
Watershed Management Capital Projects00000000
Watershed Management2512019725113963000000