up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

3.41MTotal
Budget
26.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7590.0567590056drill down
4001.74001700drill down
-8184.774-8184774drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
88081718808171906315690588166927343692734387720268772026731027273102727590056
44363584371921346608327623283053499305349929927152992715344821234482124001700
-6588136-6588136-6745648-6745648-6740403-6740402-6499576-6541152-6820882-6820882-8184774