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Budget Year / Version:

Permitting Services Programs

41.89MTotal
Budget
246.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
13180.09233.10 13180092drill down
8568.22463.50 8568224drill down
5712.80743.50 5712807drill down
5285.02340.90 5285023drill down
4616.09232.00 4616092drill down
4526.54933.00 4526549drill 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 REC2020 APPR
1125001012186502121628781216287812608898126088981324452913180092
78643157864315831901283190128350527835052785876528568224
00510049051004905340627534062757256325712807
00499473949947394986066498606652973685285023
40596794059679423526742352674447634444763446261704616092
00406244340624434500478450047845375654526549
03843926000000
05149708000000
04640462000000
6071470000000
139843740000000