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Budget Year / Version:

Recycling and Resource Management Programs

135.27MTotal
Budget
112.06Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
65626.41121.15 65626411drill down
62881.9651.75 62881960drill down
6761.15239.16 6761152drill down

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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 APPR2021 REC2021 APPR2022 REC2022 APPR
0000000066958775673884576562641165626411
0000000057642398576423986169846562881960
362967836202913876788387678835528793552879380769537807326630374639342067611526761152
193001719300172093896209389619437611943761201182920084830000
547207954720796557329655732954002275400227532982053290300000
993689936826846926846915078715078784582843010000
122932212293221291028129102813188571318857135909813559470000
0000667000667000100272010022800000
136793013679306953696953697087337087337557207555410000
102924110292411068784106878410896261089626117994611799460000
8651758651759569989569989775139775139933159918760000
174756617475661740088174008817725351772535214223221419390000
11718610117186101229675212296752128836861288368613904003139031330000
62180406218040698922669892267235054723505410154319101522800000
5511185511186632146632145781005781005908705898630000
27315469273154692762114127621141354129723541297236035459360280070000
22962210229622102389857323898573265654892656548928421382269858320000
002388512388512444902444902486672486670000
1119381119381647311647311590361590361594391593660000
1388121388121413841413841441401441401466811466810000
494295249429525323178532317886957548695754842064184162700000
5746545746545738955738953842193842193988513981470000
81799817998368183681755047550475504755040000
000000000000
2339992339990000000000
000000000000