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Budget Year / Version:

Oaks Landfill Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Oaks Landfill 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

1.7MTotal
Budget
2Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses1 1615600drill down
Personnel Costs1 124488drill down

Oaks Landfill 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 Expenses1577871157787116156001615600
Personnel Costs169695169695124488124488