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Budget Year / Version:

Transportation
Vacuum Leaf Collection Program

Personnel Costs & Operating Expenses

4.87MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3537.0973537097drill down
2989.3562989356drill down
-1655.833-1655833drill 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 REC2019 APPR2020 REC2020 APPR
3246043.813241788.813320925.093320925.093411147.823411147.8235493083537097
241544024154402803658.82803658.82793573279357329893562989356
000000-1655833-1655833