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Budget Year / Version:

Permitting Services Programs

41.45MTotal
Budget
246.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12529.23927.00 12529239drill down
8541.68363.50 8541683drill down
5786.78244.50 5786782drill down
5623.11646.90 5623116drill down
4560.54433.00 4560544drill down
4406.60732.00 4406607drill 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 REC
112500101218650212162878121628781260889812608898132445291318009212529239
786431578643158319012831901283505278350527858765285682248541683
005100490510049053406275340627572563257128075786782
004994739499473949860664986066529736852850235623116
004062443406244345004784500478453756545265494560544
405967940596794235267423526744476344447634462617046160924406607
038439260000000
051497080000000
046404620000000
60714700000000
1398437400000000