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Budget Year / Version:

Permitting Services
Land Development Program

Personnel Costs & Operating Expenses

6.54MTotal
Budget
48.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6160.4236160423drill down
374.95374950drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
7401793.967401793.967830826.797830826.797876641.817876641.81810047380810458099161809916161604236160423
462520462520488185488185473885.8473885.8487179487179442522442522374950374950