up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

12.61MTotal
Budget
30.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8739.1258739125drill down
3869.7733869773drill 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 APPR
827722182772218468658846865887391258739125
2972789.322951856.323694220.073694220.073869772.643869772.64