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Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Personnel Costs & Operating Expenses

24.62MTotal
Budget
103.60Total
FTEs

AmountExpensesAppropriationGraph of Total
24994.40724994407drill down
12495.22712495227drill down
-12871.98-12871980drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1882652418826524204609032042642620274779202747792139983621419401236640162368077924994407
996566299331639860187972180310161063101610631044955810449558118191021181910212495227
-8372140-8399880-11014189-11045947-11706830-11706830-12287840-12287840-12812031-12812031-12871980