up
Budget Year / Version:

Multi-Family Recycling Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Multi-Family 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

1MTotal
Budget
8Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses4 489921drill down
Personnel Costs4 467077drill down

Multi-Family 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 Expenses416215416215489921489921
Personnel Costs448960448960467077467077