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Budget Year / Version:

Recycling and Resource Management
Disposal Program

Personnel Costs & Operating Expenses

63.3MTotal
Budget
21.70Total
FTEs

AmountExpensesAppropriationGraph of Total
60884.85560884855drill down
2419.7222419722drill 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
0000006437199564998524632951966329519660884855
00000025867802389933233121523312152419722