up
Budget Year / Version:

Environmental Protection
Watershed Restoration Program

Operating Expense Accounts

20.27MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
4081.0144081014drill down
3156.33156300drill down
2989.5942989594drill down
2076.1192076119drill down
1867.9821867982drill down
1371.041371040drill down
1105.661105660drill down
750750000drill down
544.402544402drill down
360360000drill down
350350000drill down
312.089312089drill down
257.31257310drill down
246246000drill down
142.16142160drill down
113.32113320drill down
111.06111060drill down
96.13996139drill down
8989000drill down
56.69956699drill down
40.92840928drill down
30.8930890drill down
21.2521250drill down
20.36620366drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
318731331873133347313346494137366093736609382597338259733825973400149640810144081014
000031563003156300315630031563003156300315630031563003156300
000029895942989594273959427395942989594298959429895942989594
163267016326702005742200574220057422005742200574220057422005742200574220761192076119
000018459791845979186798218679821867982186798218679821867982
112320011232001019370101937010743701074370136437013643701265720126572013710401371040
9258209258208889608889609389609389609389609389601055660100566011056601105660
00000000750000750000750000750000
000069883169883173290073290012702431270243544402544402
110000110000220000220000260000260000260000260000360000260000360000360000
0000350000350000350000350000350000350000350000350000
250002500025000250002500025000312089312089322089312089312089312089
185419185419171880171880190745190745210600210600189900189900257310257310
000000246000246000246000246000246000246000
142160142160142160142160142160142160142160142160142160142160142160142160
79320793207932079320113320113320113320113320113320113320113320113320
8060806031060310606106061060610606106011106061060111060111060
23926623926612404712404713304713304715060415060467951679519613996139
890008900089000890008900089000890008900089000890008900089000
60225602251017301017306173061730567305673056730567305669956699
127001270040928409284092840928409284092840928409284092840928
335003350030890308903089030890308903089030890308903089030890
312503125071250712506125061250212502125021250212502125021250
00002461524615246152461520366203662036620366
1000100016500165001650016500165001650016500165001650016500
148001480014800148001480014800148001480014800148001480014800
0011600116001160011600116001160011600116001160011600
6500650010000100001000010000920092009200920092009200
000060006000600060006000600060006000
581858185818581858185818581858185818581858185818
500050005000500050005000500050005000500050005000
910091002600260026002600260026002600260026002600
000025852585258525852585258525852585
250025002500250025002500250025002500250025002500
00008228822822292229288172881722292229
002000200020002000200020002000200020002000
250025001500150015001500150015001500150015001500
001500150015001500150015001500150015001500
600600600600600600600600600600600600
350035003500350065256525525525525525525525
00500500500500500500500500500500
210000210000210000210000210000210000000000
65264165264168782068782000000000
550055006000600000000000
11600116000000000000
1446214462125541255400000000
186353118635311853683185368300000000
35000035000035000035000000000000
500050002585258500000000
153015300000000000
3523935239242402424000000000
98880988800000000000
10000100000000000000
000000000000
231038023103803220242322024200000000
303909030390903156300315630000000000
45760457600000000000
500050000000000000