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Budget Year / Version:

Environmental Protection Departments

181.2MTotal
Budget
236.09Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
142637.895113.61 142637895.00drill down
38559.548122.48 38559548.00drill 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
Department Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
0.000.000.000.000.000.00131231547.00131424275.00134086028.00135269523.00142634597.00142637895.00
30029364.0030271992.0030659857.0030708365.0031988144.0031950532.0033111860.0032756760.0032971974.0032971974.0038534241.0038559548.00
96543375.0096543375.00109960362.00109960362.00117222773.00115733825.000.000.000.000.000.000.00