up
Budget Year / Version:

Permitting Services
Commercial Building Construction Program

Operating Expense Accounts

0.26MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
194.368194368drill down
14.08114081drill down
11.75911759drill down
5.8355835drill down
4.44400drill down
4.44400drill down
4.0724072drill down
3.5053505drill down
2.542540drill down
2.1312131drill down
1.7051705drill 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 APPR2022 REC2022 APPR
34511234511268427684271075021075021123711123719304293042194368194368
1746117461724372431408114081140811408114081140811408114081
272262722611759117591175911759117591175911759117591175911759
12515125154847484754355435583558355835583558355835
10000100004400440044004400440044004400440044004400
10000100004400440044004400440044004400440044004400
000040724072407240724072407240724072
349034901536153635053505350535053505350535053505
333033301135113520402040254025402540254025402540
1150115050650621312131213121312131213121312131
000018691869186918691869186917051705
2342023420103051030517001700170017001700170017001700
233023301025102510251025102510251025102510251025
2085208591791710201020102010201020102010201020
25502550990990990990990990990990990990
20252025891891891891891891891891891891
20002000880880880880880880880880880880
45004500792792792792792792792792792792
0000691691691691691691691691
15001500660660660660660660660660660660
28302830585585585585585585585585585585
13001300572572572572572572572572572572
12701270559559559559559559559559559559
0000495495495495495495495495
11251125495495495495495495495495495495
855855376376376376376376376376376376
770770339339339339339339339339339339
750750330330330330330330330330330330
710710312312312312312312312312312312
510510224224224224224224224224224224
500500220220220220220220220220220220
0000220220220220220220220220
375375165165165165165165165165165165
0000150150150150150150150150
275275121121121121121121121121121121
22322398989898989898989898
22022097979797979797979797
19019084848484848484848484
15015066666666666666666666
13013057575757575757575757
757533333333333333333333
17562175621568156800000000
1570157069169100000000
1125112549549500000000
294029401294129400000000
27255272554072407200000000
5005000000000000
50050022022000000000
3003000000000000
60060026426400000000
34034015015000000000