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Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program

Personnel Costs & Operating Expenses

1.22MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1012.471012470drill down
209.834209834drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1066057.031207641.311170183.11170183.11228721.761277229.35134769013438371176814117681410124701012470
818532871983821652946652767048767048768048773048222590198090209834209834