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Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection Departments

248.37MTotal
Budget
251.84Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
117.34$199,152,183drill down
134.50$49,216,826drill down
Showing 1 to 2 of 2 entries

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Environmental Protection Departments
Total Recommended vs Approved Expenditures by Year
$164M$167M$181M$187M$202M$248M$164M$168M$181M$186M$201MYear202120222023202420252026$0M $50M $100M $150M $200M $250M CE RecommendedCC Approved
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Environmental Protection Departments
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000$160,000,000$180,000,000$200,000,000Recycling and Resource ManagementEnvironmental ProtectionSolid Waste Services
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Environmental Protection Departments
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$131,231,547$131,424,275$134,086,028$135,269,523$142,634,597$142,637,895$142,665,704$142,650,993$154,860,183$154,860,183$199,152,183
$33,111,860$32,756,760$32,971,974$32,971,974$38,534,241$38,559,548$43,898,880$43,013,822$46,713,516$45,693,162$49,216,826
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries