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Budget Year / Version:

Permitting Services
Land Development Program

Personnel Costs Accounts

6.16MTotal
Budget
48.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
569933756993376071101607110161331006133100628694462694916470845647084550787495078749
739839739839754402754402786611786611847429847429832384832384638160638160
348114348114369768369768376852376852386169385399400292400292312959312959
0000214099214099217801217126252677252677176580176580
00009227392273115351115106129503129503116858116858
0000508987508987478831478831241909241909104571104571
828218282188260882608917189171914169116294096940967364273642
121271212712127121271212712127121271212712127121271212712127
000000000000
000000000000
000000000000
000000000000
000000000000
-19178-19178-19178-19178-19178-19178-19178-19178-19178-19178-19178-19178
-31801-31801-31801-31801-31801-31801-31801-31801-31801-31801-31801-31801
-39423-39423-39423-39423-39423-39423-39423-39423-39423-39423-39423-39423
-262821-262821-262821-262821-262821-262821-262821-262821-262821-262821-262821-262821
7080870808816888168800000000
56889456889456693656693600000000
109710970000000000
1244712447157891578916645166451762817597185511855100
21953421953422397922397900000000