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Budget Year / Version:

Permitting Services Programs

40.23MTotal
Budget
243.75Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12608.89830.10 12608898drill down
8350.52763.25 8350527drill down
5340.62742.50 5340627drill down
4986.06640.90 4986066drill down
4500.47835.00 4500478drill down
4447.63432.00 4447634drill 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 APPR
112500101218650212162878121628781260889812608898
786431578643158319012831901283505278350527
005100490510049053406275340627
004994739499473949860664986066
004062443406244345004784500478
405967940596794235267423526744476344447634
038439260000
051497080000
046404620000
60714700000
1398437400000