up
Budget Year / Version:

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Personnel Costs & Operating Expenses

0.85MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
734.776Personnel Costs734776drill down
117.66Operating Expenses117660drill 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 Costs624176624176685088685088733533733533752417752417734776734776
Operating Expenses808258082570900709008094485944130779130779117660117660

Legislative Branch

Culture and Recreation

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Debt Service

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