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Budget Year / Version:

Environmental Protection
Administration Program

Personnel Costs & Operating Expenses

1.08MTotal
Budget
5.30Total
FTEs

AmountExpensesAppropriationGraph of Total
751.564751564drill down
328.656328656drill 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 REC
779047.09777881.09815963.41815963.41743754.3743754.3751564
406824068241244412444156941569328656