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Budget Year / Version:

Permitting Services Programs

41.07MTotal
Budget
249.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11764.74124.13 11764741drill down
6923.58152.00 6923581drill down
6524.1148.00 6524110drill down
6173.20846.00 6173208drill down
4972.42635.00 4972426drill down
4708.98343.90 4708983drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
12162878121628781260889812608898132445291318009212529239118211449980842998084211764741
51004905100490534062753406275725632571280757867825786782687130668713066923581
83190128319012835052783505278587652856822485416838541683653537365353736524110
00000000604187860418786173208
00000000472887347288734972426
00000000474370547437054708983
40624434062443450047845004784537565452654945605444560544000
00000000000
00000000000
49947394994739498606649860665297368528502356231165582490000
00000000000
00000000000
00000000000
42352674235267444763444476344626170461609244066074406607000