Budget Year / Version:
FY 26
RECOMMENDED

Zoning and Administrative Hearings Programs

0.88MTotal
Budget
4.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
4.00$883,196drill down
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Zoning and Administrative Hearings Programs
Total Recommended vs Approved Expenditures by Year
$0.7M$0.68M$0.71M$0.76M$0.81M$0.88M$0.66M$0.68M$0.71M$0.76M$0.82MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Zoning and Administrative Hearings Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$640,000$660,000$680,000$700,000$720,000$740,000$760,000$780,000$800,000$820,000$840,000$860,000$880,000$900,000Zoning and Administrative Hearings
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Zoning and Administrative Hearings Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$695,637$658,304$681,382$681,382$705,001$705,001$755,988$755,988$814,477$819,477$883,196
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