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Budget Year / Version:

Recycling and Resource Management
Administration and Support Program

Personnel Costs & Operating Expenses

4.03MTotal
Budget
39.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4599.564599560drill down
2161.5922161592drill down
-2735.366-2735366drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000004515796427884345995604599560
000000002114578211457721615922161592
00000000-2739546-2739546-2739546-2735366