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Budget Year / Version:

Solid Waste Services
Site 2 Program

Personnel Costs & Operating Expenses

0.16MTotal
Budget
0.40Total
FTEs

AmountExpensesAppropriationGraph of Total
104.81104810drill down
54.62954629drill 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
6012060120112088112088105663105663104810
51817.9451817.9452643.0452643.0453373.253373.254629