up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

3.19MTotal
Budget
26.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7988.9657988965drill down
3884.393884390drill down
-8687.776-8687776drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
906315690588166927343692734387720268772026731027273102727590056759005679947657988965
346608327623283053499305349929927152992715344821234482124001700400170039719593884390
-6745648-6745648-6740403-6740402-6499576-6541152-6820882-6820882-8184774-8184774-8687776-8687776