up
Budget Year / Version:

Environmental Protection
Watershed Management Operations Program

Operating Expense Accounts

18.83MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
3825.9733825973drill down
3156.33156300drill down
2739.5942739594drill down
2005.7422005742drill down
1867.9821867982drill down
1364.371364370drill down
938.96938960drill down
732.9732900drill down
350350000drill down
312.089312089drill down
260260000drill down
246246000drill down
210.6210600drill down
150.604150604drill down
142.16142160drill down
113.32113320drill down
8989000drill down
61.0661060drill down
56.7356730drill down
40.92840928drill down
30.8930890drill down
24.61524615drill down
21.2521250drill down
16.516500drill down
14.814800drill down
11.611600drill down
9.29200drill down
66000drill down
5.8185818drill down
55000drill down
2.62600drill down
2.5852585drill down
2.52500drill down
2.2292229drill down
22000drill down
1.51500drill down
1.51500drill down
0.6600drill down
0.525525drill down
0.5500drill down
00drill down

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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
3187313318731333473133464941373660937366093825973
0000315630031563003156300
0000298959429895942739594
1632670163267020057422005742200574220057422005742
0000184597918459791867982
1123200112320010193701019370107437010743701364370
925820925820888960888960938960938960938960
0000698831698831732900
0000350000350000350000
250002500025000250002500025000312089
110000110000220000220000260000260000260000
000000246000
185419185419171880171880190745190745210600
239266239266124047124047133047133047150604
142160142160142160142160142160142160142160
79320793207932079320113320113320113320
89000890008900089000890008900089000
806080603106031060610606106061060
6022560225101730101730617306173056730
12700127004092840928409284092840928
33500335003089030890308903089030890
0000246152461524615
31250312507125071250612506125021250
100010001650016500165001650016500
14800148001480014800148001480014800
001160011600116001160011600
65006500100001000010000100009200
0000600060006000
5818581858185818581858185818
5000500050005000500050005000
9100910026002600260026002600
0000258525852585
2500250025002500250025002500
0000822882282229
0020002000200020002000
0015001500150015001500
2500250015001500150015001500
600600600600600600600
350035003500350065256525525
00500500500500500
2100002100002100002100002100002100000
652641652641687820687820000
5500550060006000000
116001160000000
14462144621255412554000
1863531186353118536831853683000
350000350000350000350000000
5000500025852585000
1530153000000
35239352392424024240000
988809888000000
100001000000000
0000000
2310380231038032202423220242000
3039090303909031563003156300000
457604576000000
5000500000000