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Budget Year / Version:

Permitting Services
Land Development Program

Personnel Costs & Operating Expenses

8.35MTotal
Budget
63.30Total
FTEs

AmountExpensesAppropriationGraph of Total
7876.6427876642drill down
473.886473886drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
7401793.967401793.967830826.797830826.797876641.817876641.81
462520462520488185488185473885.8473885.8