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Budget Year / Version:

Solid Waste Services
Satelite Sites Program

Personnel Costs & Operating Expenses

0.25MTotal
Budget
1.70Total
FTEs

AmountExpensesAppropriationGraph of Total
126.422126422drill down
122.245122245drill 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
123938123938124830124830125607125607126422
110061110061114021114021118883118883122245