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Budget Year / Version:

Environmental Protection
Administration Program

Personnel Costs & Operating Expenses

1.66MTotal
Budget
9.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1296.2431296243drill down
367.889367889drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
815963.41815963.41743754.3743754.375156474530492706689032798605798605712962431296243
41244412444156941569328656328656464300343300327771327771362147367889