up
Budget Year / Version:

Solid Waste Services
Administration and Support Program

Personnel Costs & Operating Expenses

3.88MTotal
Budget
20.00Total
FTEs

ExpensesAppropriationGraph of Total
2528434drill down
1348354drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
1137177.881137177.881137177.881137177.88
2492507.882483121.882492507.882483121.88