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Budget Year / Version:

Recycling and Resource Management
Disposal Program

Personnel Costs & Operating Expenses

65.63MTotal
Budget
21.10Total
FTEs

AmountExpensesAppropriationGraph of Total
63295.19663295196drill down
2331.2152331215drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000000064371995649985246329519663295196
000000002586780238993323312152331215