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Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Personnel Costs & Operating Expenses

27.56MTotal
Budget
108.10Total
FTEs

AmountExpensesAppropriationGraph of Total
26965.98526965985drill down
14301.40214301402drill down
-13705.52-13705520drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2046090320426426202747792027477921399836214194012366401623680779249944072499440726965985
98601879721803101610631016106310449558104495581181910211819102124952271249522714301402
-11014189-11045947-11706830-11706830-12287840-12287840-12812031-12812031-12871980-12871980-13705520