up
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
129.5129500drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
52938435293843637632363763235215912521591251995305199530
178235.73178235.73181005.63181005.63184314.54184314.54130290129500