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Budget Year / Version:

Environmental Protection
Watershed Management Operations Program

Personnel Costs & Operating Expenses

20.36MTotal
Budget
93.20Total
FTEs

AmountExpensesAppropriationGraph of Total
18826.52418826524drill down
9933.1639933163drill down
-8399.88-8399880drill 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 REC2020 APPR
1659483416594834179904921810812018338386183383861882652418826524
8525362.988519128.989189828.979189828.979540378954037899656629933163
000000-8372140-8399880