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Budget Year / Version:

Solid Waste Services
Administration and Support Program

Personnel Costs & Operating Expenses

0.41MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2396.2722396272drill down
1411.4231411423drill down
-3399.02-3399020drill 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 REC
2492503.972483117.972528434.162528434.162237585.022237585.022396272
1137174113717413483541348354131529413152941411423
000000-3399020