up
Budget Year / Version:

Environmental Protection
Environmental Policy and Compliance Program

Personnel Costs & Operating Expenses

2.04MTotal
Budget
11.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1277.2291277229drill down
767.048767048drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
1066057.031207641.311170183.11170183.11228721.761277229.35
818532871983821652946652767048767048