up
Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

6.48MTotal
Budget
25.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8166.0128166012drill down
4480.8854480885drill down
-6171.468-6171468drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
69273436927343877202687720267310272731027275900567590056799476579889658166012
30534993053499299271529927153448212344821240017004001700397195938843904480885
-6740403-6740402-6499576-6541152-6820882-6820882-8184774-8184774-8687776-8687776-6171468