up
Budget Year / Version:

Solid Waste Services
Administration and Support Program

Personnel Costs Accounts

2.4MTotal
Budget
15.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1505338150533815708211570821152621815262181612222
430934430934443288443288498664498664488096
180591180591180591180591191255191255206044
87066870668927189271917389173895465
0000715507155084731
64640646406649366493748007480073215
52143521435363853638603386033859059
0000548645486455659
00000051037
32966329663391233912381483814837340
22097220972306223062224292242923694
18611186111966819668206222062221840
0000186441864419218
9059906000-336-3360
-6035-6035-6035-6035-24488-24488-24488
-9545-9545-9545-9545-38733-38733-38733
-11833-11833-11833-11833-48017-48017-48017
-78887-78887-78887-78887-320110-320110-320110
0-938700000
481124811200000
56659566596209062090000
29856298562639126391000
60733607336551165511000