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Budget Year / Version:

Solid Waste Services
Administration and Support Program

Personnel Costs & Operating Expenses

3.55MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2237.5852237585drill down
1315.2941315294drill 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 APPR
2492503.972483117.972528434.162528434.162237585.022237585.02
113717411371741348354134835413152941315294