up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

3.28MTotal
Budget
27.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7994.7657994765drill down
3971.9593971959drill down
-8687.776-8687776drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
90631569058816692734369273438772026877202673102727310272759005675900567994765
34660832762328305349930534992992715299271534482123448212400170040017003971959
-6745648-6745648-6740403-6740402-6499576-6541152-6820882-6820882-8184774-8184774-8687776