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Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program

Personnel Costs & Operating Expenses

6.72MTotal
Budget
20.30Total
FTEs

AmountExpensesAppropriationGraph of Total
3567.8423567842drill down
3149.7563149756drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
209834209834342580634258064047070334707046437473718747382131538213153567842
10124701012470160065116006512432776223117825349512439597295171729517173149756