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Budget Year / Version:

Permitting Services Programs

48.58MTotal
Budget
255.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11966.72427.13 11966724drill down
9478.71556.00 9478715drill down
9090.84854.00 9090848drill down
7914.24247.00 7914242drill down
5275.96741.90 5275967drill down
4854.63729.00 4854637drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
12529239118211449980842998084211764741117647411075848410758484115917561159175611966724
57867825786782687130668713066923581692358174165987416598842503086950769478715
85416838541683653537365353736524110652411076292157619215859761385976139090848
00604187860418786173208617320865571886547188722487372248737914242
00474370547437054708983470898349505274950527496386449638645275967
00000043805174370884458637345863734854637
44066074406607000000000
00472887347288734972426497242600000
45605444560544000000000
00000000000
00000000000
56231165582490000000000
00000000000
00000000000
00000000000