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Budget Year / Version:

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program

Personnel Costs & Operating Expenses

0.58MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
546.283546283drill down
36.23736237drill 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 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
546194.76545899.76493820.42493820.42514002.96514002.96526793524174531552522606546283546283
480774807747932479324522765227362393623945879362393623736237