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Budget Year / Version:

Recycling and Resource Management
Planning for Waste RRR Program

Personnel Costs & Operating Expenses

79.78MTotal
Budget
47.10Total
FTEs

AmountExpensesAppropriationGraph of Total
72464.24372464243drill down
7310.9217310921drill 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
515412505154125055626120568096156344360363443603650582256504351469603862696038627246424372464243
610114861011486072345607234562178936217893700846170084617163549716354973109217310921