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Budget Year / Version:

Solid Waste Services
Resource Recovery Facility & Related Waste Transfer Program

Personnel Costs & Operating Expenses

23.9MTotal
Budget
1.20Total
FTEs

ExpensesAppropriationGraph of Total
23702428drill down
196145drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
22761834.922761834.922761834.922761834.9
200422.9200422.9200422.9200422.9