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Budget Year / Version:

Solid Waste Services
Waste System Planning Program

Personnel Costs & Operating Expenses

0.47MTotal
Budget
2.60Total
FTEs

ExpensesAppropriationGraph of Total
345555drill down
128340drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
240379.47240379.47240379.47240379.47
334275.47334275.47334275.47334275.47