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Budget Year / Version:

Environmental Protection Programs

43.9MTotal
Budget
135.49Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35483.118Watershed Restoration102.78 35483118drill down
6479.846Energy Climate and Compliance23.01 6479846drill down
1935.916Administration9.70 1935916drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Watershed Restoration000030321090301482293043584230435842318493943186895935483118
Energy, Climate and Compliance00001399404137490412223041222304502645750264576479846
Administration785323785323108022010739601391366123362713138281313828165839016641321935916
Environmental Policy and Compliance19957702044277211573821168850000000
Watershed Management00000000000
Watershed Management Capital Projects00000000000
Watershed Management Operations278787642787876528792186287596870000000