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Budget Year / Version:

Permitting Services Programs

42.02MTotal
Budget
246.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
13244.52933.10 13244529drill down
8587.65263.50 8587652drill down
5725.63243.50 5725632drill down
5297.36840.90 5297368drill down
4626.1732.00 4626170drill down
4537.56533.00 4537565drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
11250010121865021216287812162878126088981260889813244529
7864315786431583190128319012835052783505278587652
0051004905100490534062753406275725632
0049947394994739498606649860665297368
4059679405967942352674235267444763444476344626170
0040624434062443450047845004784537565
0384392600000
0514970800000
0464046200000
607147000000
13984374000000