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Budget Year / Version:

Environmental Protection
Administration Program

Personnel Costs & Operating Expenses

1.31MTotal
Budget
6.90Total
FTEs

AmountExpensesAppropriationGraph of Total
986.057986057drill down
327.771327771drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
779047.09777881.09815963.41815963.41743754.3743754.3751564745304927066890327986057986057
406824068241244412444156941569328656328656464300343300327771327771