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Budget Year / Version:

Environmental Protection Programs

49.22MTotal
Budget
134.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
41267.387Watershed Restoration108.14 41267387drill down
6773.032Energy Climate and Compliance20.31 6773032drill down
1176.407Administration6.05 1176407drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Watershed Restoration3032109030148229304358423043584231849394318689593548311835499881374896343748963441267387
Energy, Climate and Compliance13994041374904122230412223045026457502645764798465578248717869861583440
Administration13913661233627131382813138281658390166413219359161935693204518420451841176407
Energy, Climate, and Compliance00000000006773032
Environmental Policy and Compliance00000000000
Watershed Management00000000000
Watershed Management Capital Projects00000000000
Watershed Management Operations00000000000