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Budget Year / Version:

Environmental Protection
Administration Program

Operating Expense Accounts

0.59MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
287087287087287087287087287087287087304312310055352747352747363329
00000000104421104421106152
000000000031827
0000002000020000200002000020000
703703106810681037103718591859191621916219156
1373513735137351373513735137351373513735112351123511235
00000000100001000010000
35003500350035003500350035003500350035003500
32063206320632063206320632063206320632063206
30103010301030103010301030103010301030103010
30003000300030003000300030003000300030003000
00000000250025002500
20002000200020002000200020002000200020002000
70007000439143915781578121102110211018871887
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
720720720720720720720720720720720
700700700700700700700699699699699
500500500500500500500500500500500
500500500500500500500500500500500
500500500500500500500500500500500
200200200200200200200200200200200
195195195195195195195195195195195
100100100100100100100100100100100
0012500040000000000
0012888128880000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000