up
Budget Year / Version:

Solid Waste Services
Waste System Planning Program

Personnel Costs & Operating Expenses

0.38MTotal
Budget
2.60Total
FTEs

AmountExpensesAppropriationGraph of Total
355.328355328drill down
28.89128891drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
334274.58334274.58345555.14345555.14355328.29
24037924037912834012834028891