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Budget Year / Version:

Recycling and Resource Management
Administration and Support Program

Personnel Costs & Operating Expenses

8.88MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6959.0016959001drill down
5629.3765629376drill down
-3708.694-3708694drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
211457821145772161592216159249125414912541329811632981165015325501532569590016959001
451579642788434599560459956047559834755983511562351156235478570547857056293765629376
-2739546-2739546-2739546-2735366-2699092-2699092-2891270-2891270-3449764-3449764-3708694-3708694