up
Budget Year / Version:

Permitting Services
Land Development Program

Operating Expense Accounts

0.37MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
275902275902301567301567273641273641286034286034239877239877276207276207
110431104311043110432153621536215362153621536215362153621536
186081860818608186081860818608186081860818608186081860818608
231023102310231075497549754975499049904990499049
158015801580158081008100850085008500850085008500
550055005500550055005500550055005500550055005500
139013901390139045894589458945894589458945894589
206020602060206031203120362036203620362036203620
347034703470347034703470347034703470347034703470
000028592859285928592859285928592859
000027302730273027302730273027302730
1608016080160801608026002600260026002600260026002600
250025002500250025002500250025002500250025002500
162016201620162015601560156015601560156015601560
150015001500150015001500150015001500150015001500
150015001500150015001500150015001500150015001500
140014001400140014001400140014001400140014001400
127012701270127012701270127012701270127012701270
120012001200120012001200120012001200120012001200
580580580580580580580580580580580580
575575575575575575575575575575575575
500500500500500500500500500500500500
0000450450450450450450450450
0000420420420420420420420420
0000360360360360360360360360
347347347347347347347347347347347347
330330330330330330330330330330330330
300300300300300300300300300300300300
250250250250250250250250250250250250
240240240240240240240240240240240240
240240240240240240240240240240240240
100100100100100100100100100100100100
606060606060606060606060
000010390210390210390210390210390210390200
205320532053205300000000
42042042042000000000
10390210390210390210390200000000
15015015015000000000
36036036036000000000
273027302730273000000000
000000000000
45045045045000000000