Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection
Watershed Restoration Program
Personnel Costs & Operating Expenses

27.56MTotal
Budget
108.10Total
FTEs

ExpensesAppropriationGraph of Total
$26,965,985drill down
$14,301,402drill down
($13,705,520)drill down
Showing 1 to 3 of 3 entries

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Watershed Restoration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$19.3M$18.7M$19.6M$22.7M$24.6M$27.6M$19.1M$18.7M$19.6M$22.7M$24.6MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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Watershed Restoration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-15,000,000$-10,000,000$-5,000,000$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Watershed Restoration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$20,460,903$20,426,426$20,274,779$20,274,779$21,399,836$21,419,401$23,664,016$23,680,779$24,994,407$24,994,407$26,965,985
$9,860,187$9,721,803$10,161,063$10,161,063$10,449,558$10,449,558$11,819,102$11,819,102$12,495,227$12,495,227$14,301,402
($11,014,189)($11,045,947)($11,706,830)($11,706,830)($12,287,840)($12,287,840)($12,812,031)($12,812,031)($12,871,980)($12,871,980)($13,705,520)
Showing 1 to 3 of 3 entries