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Budget Year / Version:

Solid Waste Services
Enforcement Program

Personnel Costs & Operating Expenses

1.32MTotal
Budget
9.90Total
FTEs

AmountExpensesAppropriationGraph of Total
1223.8571223857drill down
9595000drill 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
1129322.121129322.121191028.071191028.071223856.851223856.85
1000001000001000001000009500095000