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Budget Year / Version:

Solid Waste Services
Resource Recovery Facility & Related Waste Transfer Program

Personnel Costs & Operating Expenses

26.57MTotal
Budget
1.20Total
FTEs

AmountExpensesAppropriationGraph of Total
26365.81126365811drill down
199.678199678drill 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
2276181122761811237024282370242826365811
200399.37200399.37196145.3196145.3199678.25