up
Budget Year / Version:

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program

Personnel Costs & Operating Expenses

0.81MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
733.533733533drill down
80.94480944drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
626109623608634880597547620628620628624176624176685088685088733533
5997559975607576075760754607548082580825709007090080944