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Budget Year / Version:

Recycling and Resource Management
Disposal Program

Personnel Costs & Operating Expenses

67.6MTotal
Budget
25.70Total
FTEs

AmountExpensesAppropriationGraph of Total
64166.86264166862drill down
3432.0153432015drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00643719956499852463295196632951966088485560888153595548945955489464166862
00258678023899332331215233121524197222419722263038526303853432015