up
Budget Year / Version:

Solid Waste Services
Administration and Support Program

Operating Expense Accounts

1.41MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
544.01544010drill down
201.393201393drill down
124.429124429drill down
99.3499340drill down
72.95972959drill down
53.13753137drill down
38.61238612drill down
23.62723627drill down
19.16419164drill down
17.02517025drill down
15.79915799drill down
12.58512585drill down
12.19712197drill down
12.16912169drill down
12.0212020drill down
11.70911709drill down
11.14111141drill down
10.53110531drill down
9.8539853drill down
9.7489748drill down
9.5059505drill down
9.1359135drill down
7.7267726drill down
7.6287628drill down
6.6556655drill down
6.2236223drill down
55000drill down
4.8664866drill down
3.7163716drill down
3.6793679drill down
3.613610drill down
3.433430drill down
3.413410drill down
2.3252325drill down
1.9681968drill down
1.8461846drill down
1.7031703drill down
1.5951595drill down
1.5571557drill down
1.5011501drill down
1.4211421drill down
1.3381338drill down
1.3161316drill down
1.0211021drill down
0.949949drill down
0.785785drill down
0.541541drill down
0.536536drill down
0.5500drill down
0.465465drill down
0.438438drill down
0.432432drill down
0.343343drill down
0.285285drill down
0.27270drill down
0.27270drill down
0.227227drill down
0.216216drill down
0.216216drill down
0.216216drill down
0.216216drill down
0.162162drill down
0.126126drill down
0.108108drill down
0.108108drill down
0.09292drill down
0.07979drill down
0.07575drill down
0.0770drill down
0.05454drill down
0.02222drill down
00drill down

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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
0000388254388254544010
171552171552164081164081181308181308201393
108545108545110985110985113225113225124429
000019109019109099340
0000714807148072959
50161501615131251312523085230853137
18253182533286332863364123641238612
64746474662366232920292023627
18860188601916419164191641916419164
16643166431702517025170251702517025
15444154441579915799157991579915799
8269826982698269125611256112585
11930119301219712197121971219712197
11899118991216912169121691216912169
0000120201202012020
0000115611156111709
3636363636993699111411114111141
10294102941053110531105311053110531
1300013000130001300013251132519853
5575557556485648974897489748
703170317031703112833128339505
8929892991359135913591359135
7553755377267726772577257726
0000762876287628
0000665566556655
0000622362236223
000017978179785000
0000486648664866
3563356336453645371637163716
3541354136793679367936793679
3529352936103610361036103610
3182318249694969414141413430
3410341034103410341034103410
2288228823252325232523252325
649649664664196819681968
0000184618461846
1703170317031703170317031703
1595159515931593159515951595
1557155715571557155715571557
1478147815031503150315031501
1254125413951395141914191421
1338133813381338133813381338
1287128713161316131613161316
0000001021
757757773773949949949
782782782782785785785
304130413041304130413041541
536536536536536536536
316331633164316431643164500
296296465465465465465
428428438438438438438
432432432432432432432
341341341341343343343
285285285285285285285
270270270270270270270
-56251-56251270270270270270
227227227227227227227
216216216216216216216
216216216216216216216
216216216216216216216
216216216216216216216
162162162162162162162
0000125125126
108108108108108108108
108108108108108108108
0000929292
79797979797979
75757575757575
0000676770
54545454545454
22222222222222
-108-10800000
9481948156655665000
67677171000
36183618126126000
4781478148664866000
92929292000
69428694286964569645000
0000000
7378737875127512000
209170209170189510189510000
0000000
429342931142411424000
1846184618461846000
20795207953638836388000
6505650566556655000
857885781179011790000
-33-3300000
311082311082450304450304000