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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 REC
00515412505154125055626120568096156344360363443603650582256504351469603862
00610114861011486072345607234562178936217893700846170084617163549