up
Budget Year / Version:

Recycling and Resource Management
Administration and Support Program

Personnel Costs & Operating Expenses

6.97MTotal
Budget
40.80Total
FTEs

AmountExpensesAppropriationGraph of Total
4912.5414912541drill down
4755.9834755983drill down
-2699.092-2699092drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
00000021145782114577216159221615924912541
00000045157964278843459956045995604755983
000000-2739546-2739546-2739546-2735366-2699092