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Budget Year / Version:

Permitting Services
Land Development Program

Personnel Costs & Operating Expenses

8.6MTotal
Budget
54.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8302.8038302803drill down
294.81294810drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
810047380810458099161809916161604236160423614916061491607293390729339083028038302803
487179487179442522442522374950374950374950374950335825325825294810294810