up
Budget Year / Version:

Recycling and Resource Management
Materials Collection and Recycling Program

Personnel Costs & Operating Expenses

69.66MTotal
Budget
51.20Total
FTEs

AmountExpensesAppropriationGraph of Total
63443.60363443603drill down
6217.8936217893drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0000005154125051541250556261205680961563443603
00000061011486101148607234560723456217893