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Budget Year / Version:

Environmental Protection
Watershed Management Operations Program

Personnel Costs & Operating Expenses

20.42MTotal
Budget
93.20Total
FTEs

AmountExpensesAppropriationGraph of Total
18826.52418826524drill down
9965.6629965662drill down
-8372.14-8372140drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
16594834165948341799049218108120183383861833838618826524
8525362.988519128.989189828.979189828.97954037895403789965662
000000-8372140