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Budget Year / Version:

Environmental Protection Departments

168.24MTotal
Budget
221.96Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
135269.523112.06 135269523.00drill down
32971.974109.90 32971974.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0.000.000.000.000.000.000.000.00131231547.00131424275.00134086028.00135269523.00
27824515.0028012150.0030029364.0030271992.0030659857.0030708365.0031988144.0031950532.0033111860.0032756760.0032971974.0032971974.00
92219977.0092210590.0096543375.0096543375.00109960362.00109960362.00117222773.00115733825.000.000.000.000.00