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Budget Year / Version:

Environmental Protection
Administration Program

Personnel Costs & Operating Expenses

1.23MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1009.8111009811drill down
219.028219028drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
9860579860571296243129624313936111393611145896814589689581989581981009811
327771327771362147367889542305542082586216586216218209218209219028