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Budget Year / Version:

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program

Personnel Costs & Operating Expenses

0.69MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
606.191606191drill down
87.86887868drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
545048.94591678.48590592.27590592.27606191.26
74964103964989999899987868