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Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

12.61MTotal
Budget
30.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8739.1258739125drill down
3869.7733869773drill 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
82772218277221846865884686588739125
2972789.322951856.323694220.073694220.073869772.64