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Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program

Personnel Costs & Operating Expenses

6.77MTotal
Budget
20.30Total
FTEs

AmountExpensesAppropriationGraph of Total
3821.3153821315drill down
2951.7172951717drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
22259019809020983420983434258063425806404707033470704643747371874738213153821315
117681411768141012470101247016006511600651243277622311782534951243959729517172951717