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Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Personnel Costs & Operating Expenses

24.14MTotal
Budget
78.00Total
FTEs

AmountExpensesAppropriationGraph of Total
25489.81825489818drill down
12327.77912327779drill down
-13674.65-13674650drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2027477920274779213998362141940123664016236807792499440724994407269659852696598525489818
1016106310161063104495581044955811819102118191021249522712495227143014021430140212327779
-11706830-11706830-12287840-12287840-12812031-12812031-12871980-12871980-13705520-13705520-13674650