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Budget Year / Version:

Permitting Services
Land Development Program

Personnel Costs & Operating Expenses

9.09MTotal
Budget
54.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8699.0818699081drill down
391.767391767drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
80991618099161616042361604236149160614916072933907293390830280383028038699081
442522442522374950374950374950374950335825325825294810294810391767