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Budget Year / Version:

Permitting Services Programs

38.9MTotal
Budget
245.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
9980.84222.00 9980842drill down
6871.30651.00 6871306drill down
6535.37348.00 6535373drill down
6041.87847.00 6041878drill down
4743.70543.90 4743705drill down
4728.87334.00 4728873drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
1125001012186502121628781216287812608898126088981324452913180092125292391182114499808429980842
005100490510049053406275340627572563257128075786782578678268713066871306
786431578643158319012831901283505278350527858765285682248541683854168365353736535373
000000000060418786041878
000000000047437054743705
000000000047288734728873
405967940596794235267423526744476344447634462617046160924406607440660700
004062443406244345004784500478453756545265494560544456054400
038439260000000000
051497080000000000
004994739499473949860664986066529736852850235623116558249000
046404620000000000
60714700000000000
1398437400000000000