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Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs Accounts

4.44MTotal
Budget
33.00Total
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 REC
2164595216459528684672868467302907030290703159900
235933235933337879337879370170370170442214
0000408778408778432184
000000200778
120060120060162041162041174192174192184526
0000823758237585096
2719127191000083710
31387313874159341593439224392246355
00000036956
0000253782537828102
0000211662116621166
11000110001221312213122131221312213
8512851290619061931493149796
1277127713591359139713971469
1030103010961096112711271185
651651693693712712749
0000000
0000000
0000000
0000000
0000000
0000000
-7432-7432-15193-15193-15193-15193-15193
-15647-15647-28070-28070-28070-28070-28070
-19397-19397-34797-34797-34797-34797-34797
-129313-129313-231981-231981-231981-231981-231981
0-2093300000
986179861700000
355540355540452737452737000
21166211662116621166000
977497742206422064000
57846578467389273892000