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 REC2020 APPR
0000388254388254544010544010
171552171552164081164081181308181308201393201393
108545108545110985110985113225113225124429124429
00001910901910909934099340
000071480714807295972959
5016150161513125131252308523085313753137
1825318253328633286336412364123861238612
6474647466236623292029202362723627
1886018860191641916419164191641916419164
1664316643170251702517025170251702517025
1544415444157991579915799157991579915799
826982698269826912561125611258512585
1193011930121971219712197121971219712197
1189911899121691216912169121691216912169
000012020120201202012020
000011561115611170911709
363636363699369911141111411114111141
1029410294105311053110531105311053110531
13000130001300013000132511325198539853
55755575564856489748974897489748
7031703170317031128331283395059505
89298929913591359135913591359135
75537553772677267725772577267726
00007628762876287628
00006655665566556655
00006223622362236223
0000179781797850005000
00004866486648664866
35633563364536453716371637163716
35413541367936793679367936793679
35293529361036103610361036103610
31823182496949694141414134303430
34103410341034103410341034103410
22882288232523252325232523252325
6496496646641968196819681968
00001846184618461846
17031703170317031703170317031703
15951595159315931595159515951595
15571557155715571557155715571557
14781478150315031503150315011501
12541254139513951419141914211421
13381338133813381338133813381338
12871287131613161316131613161316
00000010211021
757757773773949949949949
782782782782785785785785
304130413041304130413041541541
536536536536536536536536
316331633164316431643164500500
296296465465465465465465
428428438438438438438438
432432432432432432432432
341341341341343343343343
285285285285285285285285
270270270270270270270270
-56251-56251270270270270270270
227227227227227227227227
216216216216216216216216
216216216216216216216216
216216216216216216216216
216216216216216216216216
162162162162162162162162
0000125125126126
108108108108108108108108
108108108108108108108108
000092929292
7979797979797979
7575757575757575
000067677070
5454545454545454
2222222222222222
-108-108000000
94819481566556650000
676771710000
361836181261260000
47814781486648660000
929292920000
694286942869645696450000
00000000
73787378751275120000
2091702091701895101895100000
00000000
4293429311424114240000
18461846184618460000
207952079536388363880000
65056505665566550000
8578857811790117900000
-33-33000000
3110823110824503044503040000