Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Planning for Waste RRR Program
Personnel Costs & Operating Expenses

79.78MTotal
Budget
47.10Total
FTEs

ExpensesAppropriationGraph of Total
$72,464,243drill down
$7,310,921drill down
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Planning for Waste RRR Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$57.6M$61.7M$69.7M$72.1M$76.8M$79.8M$57.6M$62.9M$69.7M$72.1M$76.8MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M CE RecommendedCC Approved
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Planning for Waste RRR Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000Operating ExpensesPersonnel Costs
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Planning for Waste RRR Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$51,541,250$51,541,250$55,626,120$56,809,615$63,443,603$63,443,603$65,058,225$65,043,514$69,603,862$69,603,862$72,464,243
$6,101,148$6,101,148$6,072,345$6,072,345$6,217,893$6,217,893$7,008,461$7,008,461$7,163,549$7,163,549$7,310,921
Showing 1 to 2 of 2 entries