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Budget Year / Version:

Environmental Protection
Watershed Management Operations Program

Personnel Costs Accounts

9.97MTotal
Budget
55.90Total
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 REC
4356187435618748805104880510505372350537235337974
2103473210347321269222126922223011122301112227517
588026588026625426625426668527668527736831
315521315521319038319038334517334517334127
265222265222295291295291306650306650327137
0000256131256131280303
254520254520257358257358269843269843269530
0000227166227166239118
160916160916162710162710170604170604170405
63165631657076770767732797327977811
0000558275582758627
00000028665
00000028293
0000000
0000000
0000000
0000000
0000000
-7578-7578-7578-7578-7578-7578-7578
-11985-11985-11985-11985-11985-11985-11985
-14858-14858-14858-14858-14858-14858-14858
14041404002747327473-17202
-99053-99053-99053-99053-99053-99053-99053
39310393104811348113000
289036289036325595325595000
0-623400000
212752127500000
5919591900000
194863194863211572211572000