up
Budget Year / Version:

Recycling and Resource Management
Materials Collection and Recycling Program

Personnel Costs Accounts

7.16MTotal
Budget
51.10Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
004587585458758546234374623437481099348109935435108543510855406795540679
00656803656803676383676383708891708891804686804686823720823720
00283912283912286395286395298172298172336977336977343523343523
00175396175396160921160921177987177987199361199361187973187973
007286872868925199251987566875669564095640104972104972
0066520665206704167041697596975978809788098033980339
0050696506965069650696506965069650696506965069650696
0020192720192711218511218599519951583158312776927769
003878387838783878387838783878387838783878
000000000000
000000000000
0015631563-1110-111000-2525-252500
000000000000
000000000000
000000000000
000000000000
000000000000