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Budget Year / Version:

Permitting Services Programs

40.23MTotal
Budget
243.75Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12608.89830.10 12608898drill down
8350.52763.25 8350527drill down
5340.62742.50 5340627drill down
4986.06640.90 4986066drill down
4500.47835.00 4500478drill down
4447.63432.00 4447634drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
1125001012186502121628781216287812608898
78643157864315831901283190128350527
00510049051004905340627
00499473949947394986066
00406244340624434500478
40596794059679423526742352674447634
03843926000
05149708000
04640462000
6071470000
139843740000