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Budget Year / Version:

Recycling Outreach And Education Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Recycling Outreach And Education 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

0.7MTotal
Budget
4Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses2 435771drill down
Personnel Costs2 227443drill down

Recycling Outreach And Education 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 Expenses332626332626435771435771
Personnel Costs218492218492227443227443