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Budget Year / Version:

Recycling and Resource Management
Disposal Program

Personnel Costs & Operating Expenses

99.75MTotal
Budget
30.20Total
FTEs

AmountExpensesAppropriationGraph of Total
95332.8995332890drill down
4413.694413690drill 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
6437199564998524632951966329519660884855608881535955489459554894641668626416686210237495295332890
258678023899332331215233121524197222419722263038526303853432015343201544136904413690