up
Budget Year / Version:

Permitting Services
Land Development Program

Operating Expense Accounts

0.49MTotal
Budget
0.00Total
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 REC
275902275902301567301567273641273641286034
0000103902103902103902
11043110431104311043215362153621536
18608186081860818608186081860818608
1580158015801580810081008500
2310231023102310754975497549
5500550055005500550055005500
1390139013901390458945894589
2060206020602060312031203620
3470347034703470347034703470
0000285928592859
0000273027302730
16080160801608016080260026002600
2500250025002500250025002500
1620162016201620156015601560
1500150015001500150015001500
1500150015001500150015001500
1400140014001400140014001400
1270127012701270127012701270
1200120012001200120012001200
580580580580580580580
575575575575575575575
500500500500500500500
0000450450450
0000420420420
0000360360360
347347347347347347347
330330330330330330330
300300300300300300300
250250250250250250250
240240240240240240240
240240240240240240240
100100100100100100100
60606060606060
2730273027302730000
0000000
103902103902103902103902000
420420420420000
2053205320532053000
150150150150000
360360360360000
450450450450000