up
Budget Year / Version:

Environmental Protection Programs

45.69MTotal
Budget
132.69Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
37489.634Watershed Restoration103.63 37489634drill down
6158.344Energy Climate and Compliance20.01 6158344drill down
2045.184Administration9.05 2045184drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Watershed Restoration0030321090301482293043584230435842318493943186895935483118354998813748963437489634
Energy, Climate and Compliance001399404137490412223041222304502645750264576479846557824871786986158344
Administration108022010739601391366123362713138281313828165839016641321935916193569320451842045184
Environmental Policy and Compliance211573821168850000000000
Watershed Management000000000000
Watershed Management Capital Projects000000000000
Watershed Management Operations28792186287596870000000000