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Budget Year / Version:

Solid Waste Services
Resource Recovery Facility & Related Waste Transfer Program

Operating Expense Accounts

28.25MTotal
Budget
0.00Total
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 REC
20589010205890102140332021403320254914642549146427245232
0000800000800000925365
37608376083930039300410694106942917
46884688495449545647564710056
7725772577257725772577257725
4141414142364236431943194319
2771277128352835289028902890
2771277128352835289028902890
0000002042
1940194019851985202320232023
1162116211891189121212121212
1122112211221122114411441144
1042104210421042106210621062
835835835835851851869
554554807807823823823
0000648648648
464464464464473473473
439439436436448448448
233233238238243243248
222222222222226226226
202202202202206206206
0000179179179
139139139139142142142
95959595979797
29292929303030
1269897126989713768361376836000
636636636636000
833910833910850770850770000
176176176176000