up
Budget Year / Version:

Solid Waste Services Programs

109.96MTotal
Budget
106.24Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
273154692731546927621141276211413541297235412972
229622102296221023898573238985732656548926565489
117186101171861012296752122967521288368612883686
494295249429525323178532317886957548695754
621804062180406989226698922672350547235054
547207954720796557329655732954002275400227
362967836202913876788387678835528793552879
193001719300172093896209389619437611943761
174756617475661740088174008817725351772535
122932212293221291028129102813188571318857
102924110292411068784106878410896261089626
865175865175956998956998977513977513
13679301367930695369695369708733708733
0000667000667000
551118551118663214663214578100578100
574654574654573895573895384219384219
00238851238851244490244490
111938111938164731164731159036159036
9936899368268469268469150787150787
138812138812141384141384144140144140
817998179983681836817550475504
000000
000000
2339992339990000