up
Budget Year / Version:

Recycling and Resource Management
Disposal Program

Personnel Costs & Operating Expenses

62.19MTotal
Budget
21.70Total
FTEs

AmountExpensesAppropriationGraph of Total
59554.89459554894drill down
2630.3852630385drill 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
00006437199564998524632951966329519660884855608881535955489459554894
000025867802389933233121523312152419722241972226303852630385