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Budget Year / Version:

Environmental Protection
Administration Program

Personnel Costs & Operating Expenses

1.18MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
958.198958198drill down
218.209218209drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
927066890327986057986057129624312962431393611139361114589681458968958198
464300343300327771327771362147367889542305542082586216586216218209