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Budget Year / Version:

Solid Waste Services
Dickerson Master Plan Implementation Program

Personnel Costs & Operating Expenses

0.15MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
84.28784287drill down
66.566500drill 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 APPR
27199271992034952034958428784287
72169.3672169.3664973.6864973.6866500.2466500.24