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Budget Year / Version:

Solid Waste Services Programs

115.73MTotal
Budget
106.24Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
2731546927315469276211412762114135412972354129723603545936028007
2296221022962210238985732389857326565489265654892842138226985832
1171861011718610122967521229675212883686128836861390400313903133
6218040621804069892266989226723505472350541015431910152280
49429524942952532317853231788695754869575484206418416270
54720795472079655732965573295400227540022753298205329030
36296783620291387678838767883552879355287938076953780732
17475661747566174008817400881772535177253521422322141939
19300171930017209389620938961943761194376120118292008483
12293221229322129102812910281318857131885713590981355947
10292411029241106878410687841089626108962611799461179946
000066700066700010027201002280
865175865175956998956998977513977513993315991876
13679301367930695369695369708733708733755720755541
551118551118663214663214578100578100590870589863
574654574654573895573895384219384219398851398147
00238851238851244490244490248667248667
111938111938164731164731159036159036159439159366
138812138812141384141384144140144140146681146681
99368993682684692684691507871507878458284301
8179981799836818368175504755047550475504
00000000
00000000
233999233999000000