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Budget Year / Version:

Solid Waste Services
Dickerson Compost Facility Program

Personnel Costs & Operating Expenses

5.33MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5199.535199530drill down
130.29130290drill 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
5293843529384363763236376323521591252159125199530
178235.73178235.73181005.63181005.63184314.54184314.54130290