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Budget Year / Version:

Solid Waste Services
Waste System Planning Program

Personnel Costs & Operating Expenses

0.4MTotal
Budget
2.60Total
FTEs

AmountExpensesAppropriationGraph of Total
369.063369063drill down
29.78829788drill 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
334274.58334274.58345555.14345555.14355328.29355328.29369063
240379240379128340128340288912889129788