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Budget Year / Version:

Recycling and Resource Management Programs

154.86MTotal
Budget
117.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
76767.41151.15 76767411drill down
67598.87725.65 67598877drill down
10493.89541.10 10493895drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00576423985764239861698465628819606966149669661496720666867205197576767411
00669587756738845765626411656264116330457763307875621852796218527967598877
380769537807326630374639342067611526761152966852496685248413739841373910493895
20118292008483000000000
53298205329030000000000
8458284301000000000
13590981355947000000000
10027201002280000000000
755720755541000000000
11799461179946000000000
993315991876000000000
21422322141939000000000
1390400313903133000000000
1015431910152280000000000
590870589863000000000
3603545936028007000000000
2842138226985832000000000
248667248667000000000
159439159366000000000
146681146681000000000
84206418416270000000000
398851398147000000000
7550475504000000000
00000000000
00000000000
00000000000