up
Budget Year / Version:

Permitting Services
Commercial Building Construction Program

Personnel Costs Accounts

6.61MTotal
Budget
51.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
10307772103077723813366381336639957673995767426387642525394454310445431054234535423453
14190921419092489342489342530577530577581569581569585270585270678045678045
634863634863236806236806249597249597266087265446279980279980335084335084
0000160979160979168307167835200737200737227479227479
0000408774087756651565516072260722101259101259
00003091353091353223663223661545281545289102091020
18799618799682718827188271882718827188271882718827188271882718
15005215005256084560845876758767627046253765479654797864178641
000000000000
4063440634544715447157114571146048960381615026150200
000000000000
000000000000
000000000000
000000000000
-31593-31593-12218-12218-12218-12218-12218-12218-12218-12218-17276-17276
-72718-72718-29334-29334-29334-29334-29334-29334-29334-29334-37334-37334
-90146-90146-36364-36364-36364-36364-36364-36364-36364-36364-46281-46281
-600974-600974-242429-242429-242429-242429-242429-242429-242429-242429-308545-308545
141519141519435464354600000000
98638298638237446437446400000000
334233420000000000
37250837250813584013584000000000