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Budget Year / Version:

Commercial Recycling Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Commercial Recycling Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

2.1MTotal
Budget
22Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs11 1154330drill down
Operating Expenses11 939566drill down

Commercial Recycling Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses818439818439939566939566
Personnel Costs1111578111157811543301154330