up
Budget Year / Version:

Recycling and Resource Management
Materials Collection and Recycling Program

Personnel Costs & Operating Expenses

76.77MTotal
Budget
51.10Total
FTEs

AmountExpensesAppropriationGraph of Total
69603.86269603862drill down
7163.5497163549drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0051541250515412505562612056809615634436036344360365058225650435146960386269603862
006101148610114860723456072345621789362178937008461700846171635497163549