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Budget Year / Version:

Recycling Center Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Recycling Center 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

7MTotal
Budget
10Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses5 6497944drill down
Personnel Costs5 491282drill down

Recycling Center 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 Expenses5986049598604964979446497944
Personnel Costs231991231991491282491282