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Budget Year / Version:

Environmental Protection Programs

49.22MTotal
Budget
134.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
41267.387Watershed Restoration108.14 41267387drill down
6773.032Energy Climate and Compliance20.31 6773032drill down
1176.407Administration6.05 1176407drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Watershed Restoration303210903014822930435842304358423184939431868959354831183549988137489634374896344126738741267387
Energy, Climate, and Compliance000000000067730326773032
Administration139136612336271313828131382816583901664132193591619356932045184204518411764071176407
Energy, Climate and Compliance139940413749041222304122230450264575026457647984655782487178698615834400
Environmental Policy and Compliance000000000000
Watershed Management000000000000
Watershed Management Capital Projects000000000000
Watershed Management Operations000000000000