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Budget Year / Version:

Solid Waste Services Programs

117.22MTotal
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 REC
27315469273154692762114127621141354129723541297236035459
22962210229622102389857323898573265654892656548928421382
11718610117186101229675212296752128836861288368613904003
62180406218040698922669892267235054723505410154319
4942952494295253231785323178869575486957548420641
5472079547207965573296557329540022754002275329820
3629678362029138767883876788355287935528793807695
1747566174756617400881740088177253517725352142232
1930017193001720938962093896194376119437612011829
1229322122932212910281291028131885713188571359098
1029241102924110687841068784108962610896261179946
00006670006670001002720
865175865175956998956998977513977513993315
13679301367930695369695369708733708733755720
551118551118663214663214578100578100590870
574654574654573895573895384219384219398851
00238851238851244490244490248667
111938111938164731164731159036159036159439
138812138812141384141384144140144140146681
993689936826846926846915078715078784582
81799817998368183681755047550475504
0000000
0000000
23399923399900000