up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

3.24MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6927.3436927343drill down
3053.4993053499drill down
-6740.402-6740402drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
827722182772218468658846865887391258739125880817188081719063156905881669273436927343
2972789.322951856.323694220.073694220.073869772.643869772.64443635843719213466083276232830534993053499
000000-6588136-6588136-6745648-6745648-6740403-6740402