up
Budget Year / Version:

Recycling and Resource Management
Disposal Program

Personnel Costs & Operating Expenses

102.88MTotal
Budget
29.20Total
FTEs

AmountExpensesAppropriationGraph of Total
98401.27998401279drill down
4478.1964478196drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
63295196632951966088485560888153595548945955489464166862641668621023749529533289098401279
23312152331215241972224197222630385263038534320153432015441369044136904478196