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Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Disposal Program
Personnel Costs & Operating Expenses

106.79MTotal
Budget
30.10Total
FTEs

ExpensesAppropriationGraph of Total
$102,374,952drill down
$4,413,690drill down
Showing 1 to 2 of 2 entries

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Disposal Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$67M$65.6M$63.3M$62.2M$67.6M$107M$67.4M$65.6M$63.3M$62.2M$67.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M $110M $120M CE RecommendedCC Approved
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Disposal Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000$90,000,000$100,000,000$110,000,000Operating ExpensesPersonnel Costs
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Disposal Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$64,371,995$64,998,524$63,295,196$63,295,196$60,884,855$60,888,153$59,554,894$59,554,894$64,166,862$64,166,862$102,374,952
$2,586,780$2,389,933$2,331,215$2,331,215$2,419,722$2,419,722$2,630,385$2,630,385$3,432,015$3,432,015$4,413,690
Showing 1 to 2 of 2 entries