up
Budget Year / Version:

Recycling and Resource Management
Administration and Support Program

Personnel Costs & Operating Expenses

7.04MTotal
Budget
41.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5478.575478570drill down
5015.3255015325drill down
-3449.764-3449764drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00451579642788434599560459956047559834755983511562351156235478570
00211457821145772161592216159249125414912541329811632981165015325
00-2739546-2739546-2739546-2735366-2699092-2699092-2891270-2891270-3449764