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Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs & Operating Expenses

6.77MTotal
Budget
20.30Total
FTEs

ExpensesAppropriationGraph of Total
$3,821,315drill down
$2,951,717drill down
Showing 1 to 2 of 2 entries

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Energy, Climate and Compliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.4M$1.22M$5.03M$6.48M$7.18M$6.77M$1.37M$1.22M$5.03M$5.58M$6.16MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Energy, Climate and Compliance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Operating ExpensesPersonnel Costs
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Energy, Climate and Compliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$222,590$198,090$209,834$209,834$3,425,806$3,425,806$4,047,070$3,347,070$4,643,747$3,718,747$3,821,315
$1,176,814$1,176,814$1,012,470$1,012,470$1,600,651$1,600,651$2,432,776$2,231,178$2,534,951$2,439,597$2,951,717
Showing 1 to 2 of 2 entries