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Budget Year / Version:

Solid Waste Services
Gude Landfill Program

Personnel Costs Accounts

0.11MTotal
Budget
1.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1385881385881078371078371130701130709011289952
1526315263116511165112339123391329313293
85698569668666867010701055875577
00009046904636043598
20102010156415641640164013071304
00000000
00000000
00000000
1096110961862786270000
520520000000