up
Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Personnel Costs Accounts

10.16MTotal
Budget
57.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
435618743561874880510488051050537235053723533797453176525265362526536255313605531360
210347321034732126922212692222301112230111222751722275172255282225528222681272268127
588026588026625426625426668527668527736831736831710388710388763599763599
265222265222295291295291306650306650327137326042323947323947340681340681
315521315521319038319038334517334517334127334127338293338293340219340219
254520254520257358257358269843269843269530269530272889272889274443274443
0000227166227166239118238256256405256405246926246926
160916160916162710162710170604170604170405170405171401171401173511173511
0000558275582758627583817952279522106582106582
631656316570767707677327973279778117751476883768838074680746
000000286651909728181-1102037015170151
00002561312561312803032802781211121211125893958939
000000282932820936909369093742237422
14041404002747327473-17202-17202570875708718311831
000000000000
000000000000
000000000000
000000000000
000000000000
-7578-7578-7578-7578-7578-7578-7578-7578-7578-7578-7578-7578
-11985-11985-11985-11985-11985-11985-11985-11985-11985-11985-11985-11985
-14858-14858-14858-14858-14858-14858-14858-14858-14858-14858-14858-14858
-99053-99053-99053-99053-99053-99053-99053-99053-99053-99053-99053-99053
28903628903632559532559500000000
3931039310481134811300000000
591959190000000000
0-62340000000000
21275212750000000000
19486319486321157221157200000000