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Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs Accounts

3.05MTotal
Budget
21.90Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
216459521645952868467286846730290703029070315990031439012716939267167422312502231250
000000200778154198127562-514500429612429612
235933235933337879337879370170370170442214442214346610336855291161291161
120060120060162041162041174192174192184526183797157818155012132328132328
00008237582375850968459692140903299818998189
00004087784087784321844321842277462277469142091420
313873138741593415934392243922463554611939397387413235332353
00002116621166211662116621166211662116621166
110001100012213122131221312213122131221312213122131221312213
00002537825378281022796319543195431060910609
85128512906190619314931497969796100891008998269826
127712771359135913971397146914691513151314741474
103010301096109611271127118511851221122111891189
651651693693712712749749767767752752
000000000000
000000000000
000000000000
000000000000
000000000000
27191271910000837108371014000-2-2
-7432-7432-15193-15193-15193-15193-15193-15193-15193-15193-15193-15193
-15647-15647-28070-28070-28070-28070-28070-28070-28070-28070-28070-28070
-19397-19397-34797-34797-34797-34797-34797-34797-34797-34797-34797-34797
-129313-129313-231981-231981-231981-231981-231981-231981-231981-231981-231981-231981
000000000000
0-209330000000000
98617986170000000000
35554035554045273745273700000000
2116621166211662116600000000
97749774220642206400000000
5784657846738927389200000000
00000036956367020000