up
Budget Year / Version:

Permitting Services
Residential Building Construction & Intake Program

Operating Expense Accounts

0.26MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
187.817187817drill down
14.08114081drill down
11.75911759drill down
6.6356635drill down
5.9925992drill down
4.44400drill down
4.44400drill down
4.0724072drill down
3.8783878drill down
2.942940drill down
1.8691869drill down
1.71700drill down
1.0251025drill down
1.021020drill down
0.99990drill down
0.891891drill down
0.88880drill down
0.792792drill down
0.691691drill down
0.66660drill down
0.585585drill down
0.572572drill down
0.559559drill down
0.495495drill down
0.495495drill down
0.376376drill down
0.339339drill down
0.33330drill down
0.312312drill down
0.224224drill down
0.22220drill down
0.22220drill down
0.165165drill down
0.15150drill down
0.121121drill down
0.09898drill down
0.09797drill down
0.08484drill down
0.06666drill down
0.05757drill down
0.03333drill down

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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 APPR
99619961137038137038205231205231224958224958187817187817
2488248872437243140811408114081140811408114081
661566151175911759117591175911759117591175911759
62062048474847543554356635663566356635
0015361536539253925992599259925992
0044004400440044004400440044004400
0044004400440044004400440044004400
0000407240724072407240724072
00506506327832783878387838783878
17017011351135204020402940294029402940
0000186918691869186918691869
213021301030510305170017001700170017001700
0010251025102510251025102510251025
400400917917102010201020102010201020
50005000990990990990990990990990
10001000891891891891891891891891
00880880880880880880880880
840840792792792792792792792792
0000691691691691691691
10001000660660660660660660660660
1170011700585585585585585585585585
00572572572572572572572572
00559559559559559559559559
0000495495495495495495
00495495495495495495495495
200200376376376376376376376376
700700339339339339339339339339
00330330330330330330330330
1010312312312312312312312312
280280224224224224224224224224
00220220220220220220220220
0000220220220220220220
00165165165165165165165165
0000150150150150150150
00121121121121121121121121
80809898989898989898
20209797979797979797
5605608484848484848484
006666666666666666
005757575757575757
003333333333333333
0015671567000000
0000000000
0000000000
30003000691691000000
00495495000000
0012941294000000
150001500000000000
50050000000000
00220220000000
2920292040724072000000
0000004062640626406260
13013000000000
00264264000000
10001000150150000000