up
Budget Year / Version:

Recycling and Resource Management Programs

142.64MTotal
Budget
113.61Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
69661.49651.15 69661496drill down
63307.87521.65 63307875drill down
9668.52440.81 9668524drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000576423985764239861698465628819606966149669661496
000000669587756738845765626411656264116330457763307875
387678838767883552879355287938076953780732663037463934206761152676115296685249668524
209389620938961943761194376120118292008483000000
655732965573295400227540022753298205329030000000
2684692684691507871507878458284301000000
129102812910281318857131885713590981355947000000
0066700066700010027201002280000000
695369695369708733708733755720755541000000
106878410687841089626108962611799461179946000000
956998956998977513977513993315991876000000
174008817400881772535177253521422322141939000000
122967521229675212883686128836861390400313903133000000
69892266989226723505472350541015431910152280000000
663214663214578100578100590870589863000000
276211412762114135412972354129723603545936028007000000
238985732389857326565489265654892842138226985832000000
238851238851244490244490248667248667000000
164731164731159036159036159439159366000000
141384141384144140144140146681146681000000
532317853231788695754869575484206418416270000000
573895573895384219384219398851398147000000
836818368175504755047550475504000000
000000000000
000000000000
000000000000