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Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Personnel Costs & Operating Expenses

18.73MTotal
Budget
95.00Total
FTEs

AmountExpensesAppropriationGraph of Total
20274.77920274779drill down
10161.06310161063drill down
-11706.83-11706830drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
165948341659483417990492181081201833838618338386188265241882652420460903204264262027477920274779
8525362.988519128.989189828.979189828.979540378954037899656629933163986018797218031016106310161063
000000-8372140-8399880-11014189-11045947-11706830-11706830