up
Budget Year / Version:

Recycling and Resource Management
Materials and Collection Program

Personnel Costs & Operating Expenses

82.17MTotal
Budget
47.10Total
FTEs

AmountExpensesAppropriationGraph of Total
74657.11974657119drill down
7515.9327515932drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
5562612056809615634436036344360365058225650435146960386269603862724642437246424374657119
60723456072345621789362178937008461700846171635497163549731092173109217515932