up
Budget Year / Version:

Permitting Services
Commercial Building Construction Program

Operating Expense Accounts

0.18MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
112.371112371drill 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
1.8691869drill 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 REC
3451123451126842768427107502107502112371
174611746172437243140811408114081
27226272261175911759117591175911759
125151251548474847543554355835
100001000044004400440044004400
100001000044004400440044004400
0000407240724072
3490349015361536350535053505
3330333011351135204020402540
11501150506506213121312131
0000186918691869
23420234201030510305170017001700
2330233010251025102510251025
20852085917917102010201020
25502550990990990990990
20252025891891891891891
20002000880880880880880
45004500792792792792792
0000691691691
15001500660660660660660
28302830585585585585585
13001300572572572572572
12701270559559559559559
0000495495495
11251125495495495495495
855855376376376376376
770770339339339339339
750750330330330330330
710710312312312312312
510510224224224224224
500500220220220220220
0000220220220
375375165165165165165
0000150150150
275275121121121121121
2232239898989898
2202209797979797
1901908484848484
1501506666666666
1301305757575757
75753333333333
175621756215681568000
15701570691691000
11251125495495000
2940294012941294000
272552725540724072000
50050000000
500500220220000
30030000000
600600264264000
340340150150000