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Budget Year / Version:

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program

Personnel Costs & Operating Expenses

0.68MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
620.628620628drill down
60.75460754drill 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
545048.94591678.48590592.27590592.27606191.26606191.26626109623608634880597547620628620628
7496410396498999989998786897868599755997560757607576075460754