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Budget Year / Version:

Solid Waste Services
Dickerson Compost Facility Program

Personnel Costs & Operating Expenses

5.4MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5215.9125215912drill down
184.315184315drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
52938435293843637632363763235215912
178235.73178235.73181005.63181005.63184314.54