up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

6.66MTotal
Budget
33.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8808.1718808171drill down
4436.3584436358drill down
-6588.136-6588136drill 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
8277221827722184686588468658873912587391258808171
2972789.322951856.323694220.073694220.073869772.643869772.644436358
000000-6588136