Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Commercial Building Construction Program
Personnel Costs & Operating Expenses

9.48MTotal
Budget
56.00Total
FTEs

ExpensesAppropriationGraph of Total
$9,181,143drill down
$297,572drill down
Showing 1 to 2 of 2 entries

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Commercial Building Construction Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.79M$6.87M$6.92M$7.42M$8.43M$9.48M$5.79M$6.87M$6.92M$7.42M$8.7MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Commercial Building Construction Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Personnel CostsOperating Expenses
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Commercial Building Construction Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,624,901$5,624,901$6,608,263$6,608,263$6,660,538$6,660,538$7,187,680$7,187,680$8,207,503$8,385,837$9,181,143
$161,881$161,881$263,043$263,043$263,043$263,043$228,918$228,918$217,527$309,239$297,572
Showing 1 to 2 of 2 entries