up
Budget Year / Version:

Recycling and Resource Management
Administration and Support Program

Personnel Costs & Operating Expenses

10.48MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7106.5277106527drill down
5948.2585948258drill down
-2575.672-2575672drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
21615922161592491254149125413298116329811650153255015325695900169590017106527
45995604599560475598347559835115623511562354785705478570562937656293765948258
-2739546-2735366-2699092-2699092-2891270-2891270-3449764-3449764-3708694-3708694-2575672