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Budget Year / Version:

Solid Waste Services
Recycling Outreach And Education Program

Personnel Costs & Operating Expenses

0.59MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
341.53341530drill down
249.34249340drill 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 APPR2020 REC
332626332626435771435771341530341530341530
218492.37218492.37227442.85227442.85236570.15236570.15249340