up
Budget Year / Version:

Environmental Protection Departments

147.68MTotal
Budget
216.11Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
115733.825106.24 115733825.00drill down
31950.532109.87 31950532.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
92219977.0092210590.0096543375.0096543375.00109960362.00109960362.00117222773.00115733825.00
27824515.0028012150.0030029364.0030271992.0030659857.0030708365.0031988144.0031950532.00