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Budget Year / Version:

Environmental Protection
Departments

The following departments make up Environmental Protection. Click on each one to view individual programs within the department. Addtionally, see the Recommended vs Approved Budget chart and table at the bottom of the page for a comparison over time.

126.8MTotal
Budget
213Total
FTEs
Budget Level:

DepartmentsFTE'sAppropriationGraph of Total
Solid Waste Services105.14 96543375.00drill down
Environmental Protection107.97 30271992.00drill down

Environmental Protection Departments
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
Environmental Protection27824515280121503002936430271992
Solid Waste Services92219977922105909654337596543375