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Budget Year / Version:

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Personnel Costs & Operating Expenses

0.63MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
599.553Personnel Costs599553drill down
26.577Operating Expenses26577drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs563519563519608568608568545262552262582418582418599553599553
Operating Expenses36290412903634736347363803638025916259162657726577

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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