up
Budget Year / Version:

Environmental Protection
Environmental Policy and Compliance Program

Personnel Costs & Operating Expenses

2.12MTotal
Budget
11.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1347.691347690drill down
768.048768048drill 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 APPR2020 REC
1066057.031207641.311170183.11170183.11228721.761277229.351347690
818532871983821652946652767048767048768048