up
Budget Year / Version:

Recycling and Resource Management
Materials Collection and Recycling Program

Personnel Costs & Operating Expenses

72.05MTotal
Budget
54.10Total
FTEs

AmountExpensesAppropriationGraph of Total
65043.51465043514drill down
7008.4617008461drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
00005154125051541250556261205680961563443603634436036505822565043514
000061011486101148607234560723456217893621789370084617008461