up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

3.94MTotal
Budget
25.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7310.2727310272drill down
3448.2123448212drill down
-6820.882-6820882drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
873912587391258808171880817190631569058816692734369273438772026877202673102727310272
3869772.643869772.644436358437192134660832762328305349930534992992715299271534482123448212
00-6588136-6588136-6745648-6745648-6740403-6740402-6499576-6541152-6820882-6820882