Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection
Administration Program
Personnel Costs & Operating Expenses

1.18MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$958,198drill down
$218,209drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.39M$1.31M$1.66M$1.94M$2.05M$1.18M$1.23M$1.31M$1.66M$1.94M$2.05MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$927,066$890,327$986,057$986,057$1,296,243$1,296,243$1,393,611$1,393,611$1,458,968$1,458,968$958,198
$464,300$343,300$327,771$327,771$362,147$367,889$542,305$542,082$586,216$586,216$218,209
Showing 1 to 2 of 2 entries