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Budget Year / Version:

Permitting Services
Commercial Building Construction Program

Personnel Costs & Operating Expenses

5.73MTotal
Budget
43.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5544.4225544422drill down
181.21181210drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
13448729.9113448729.91496629049662905165186.645165186.645544422
535644535644134199.8134199.8175440.8175440.8181210