up
Budget Year / Version:

Solid Waste Services
Enforcement Program

Personnel Costs & Operating Expenses

1.36MTotal
Budget
9.90Total
FTEs

AmountExpensesAppropriationGraph of Total
1260.9471260947drill down
9595000drill 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
1129322.121129322.121191028.071191028.071223856.851223856.8512640981260947
10000010000010000010000095000950009500095000