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Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection Programs

49.22MTotal
Budget
134.50Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
108.14$41,267,387drill down
20.31$6,773,032drill down
6.05$1,176,407drill down
Showing 1 to 3 of 3 entries

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Total Recommended vs Approved Expenditures by Year
$33.1M$33M$38.5M$43.9M$46.7M$49.2M$32.8M$33M$38.6M$43M$45.7MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M CE RecommendedCC Approved
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Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000Watershed RestorationEnergy Climate and ComplianceAdministrationEnergy Climate and ComplianceEnvironmental Policy and ComplianceWatershed ManagementWatershed Management Capital ProjectsWatershed Management Operations
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$30,321,090$30,148,229$30,435,842$30,435,842$31,849,394$31,868,959$35,483,118$35,499,881$37,489,634$37,489,634$41,267,387
$0$0$0$0$0$0$0$0$0$0$6,773,032
$1,391,366$1,233,627$1,313,828$1,313,828$1,658,390$1,664,132$1,935,916$1,935,693$2,045,184$2,045,184$1,176,407
$1,399,404$1,374,904$1,222,304$1,222,304$5,026,457$5,026,457$6,479,846$5,578,248$7,178,698$6,158,344$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 8 of 8 entries