Budget Year / Version:
FY 26
RECOMMENDED

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Personnel Costs & Operating Expenses

0.88MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$752,417drill down
$130,779drill down
$0drill down
Showing 1 to 3 of 3 entries

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Zoning and Administrative Hearings Program (PC & OE)
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 Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Personnel CostsOperating Expenses
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Zoning and Administrative Hearings Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$634,880$597,547$620,628$620,628$624,176$624,176$685,088$685,088$733,533$733,533$752,417
$60,757$60,757$60,754$60,754$80,825$80,825$70,900$70,900$80,944$85,944$130,779
Showing 1 to 2 of 2 entries