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Budget Year / Version:

Environmental Protection
Administration Program

Operating Expense Accounts

0.33MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
180018000000287087287087287087287087287087287087
1000100013735137351373513735137351373513735137351373513735
500050007000700070007000700070004391439157815781
300030003500350035003500350035003500350035003500
230023003206320632063206320632063206320632063206
250025003010301030103010301030103010301030103010
400040003000300030003000300030003000300030003000
300030002000200020002000200020002000200020002000
00007037037037031068106810371037
000010001000100010001000100010001000
100010001000100010001000100010001000100010001000
0000720720720720720720720720
0000700700700700700700700700
00500500500500500500500500500500
10001000500500500500500500500500500500
500500500500500500500500500500500500
00200200200200200200200200200200
500500195195195195195195195195195195
00100100100100100100100100100100
00000000125000400000
00000000128881288800
0070070000000000
10100101000000000000
69269237837800000000
100010001000100000000000
1090109072072000000000
1001000000000000
000000000000
200020000000000000
1001000000000000