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Budget Year / Version:

Environmental Protection
Administration Program

Operating Expense Accounts

0.37MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
0000287087287087287087287087287087287087304312310055
00000000002000020000
137351373513735137351373513735137351373513735137351373513735
350035003500350035003500350035003500350035003500
320632063206320632063206320632063206320632063206
301030103010301030103010301030103010301030103010
300030003000300030003000300030003000300030003000
700070007000700070007000439143915781578121102110
200020002000200020002000200020002000200020002000
00703703703703106810681037103718591859
001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
00720720720720720720720720720720
00700700700700700700700700700699
500500500500500500500500500500500500
500500500500500500500500500500500500
500500500500500500500500500500500500
200200200200200200200200200200200200
195195195195195195195195195195195195
100100100100100100100100100100100100
00000012500040000000
00000012888128880000
100010000000000000
7207200000000000
000000000000
000000000000
000000000000
000000000000
000000000000
3783780000000000
7007000000000000