up
Budget Year / Version:

Permitting Services
Administration Program

Operating Expense Accounts

6.93MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2434.7472434747drill down
1744.5381744538drill down
938.329938329drill down
743.622743622drill down
248.53248530drill down
228.54228540drill down
123.6123600drill down
8888000drill down
6262000drill down
51.5251520drill down
44.2544250drill down
33.6533650drill down
2525000drill down
18.6818680drill down
1818000drill down
16.0416040drill down
14.7814780drill down
11.8211820drill down
10.76810768drill down
1010000drill down
8.588580drill down
66000drill down
5.165160drill down
55000drill down
55000drill down
55000drill down
4.4334433drill down
33000drill down
1.861860drill down
1.7911791drill down
1.791790drill down
1.51500drill down
1.51500drill down
1.431430drill down
1.31300drill down
1.21200drill down
1.141140drill down
11000drill down
0.78780drill down
0.58580drill down
0.52520drill down
0.5500drill down
0.5500drill down
0.375375drill down
0.21210drill down
0.2200drill down
0.2200drill down
0.16160drill down
0.13130drill down
0.0770drill down
0.0220drill down
00drill down
00drill down

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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
276005627600562616356261635626163562616356233084523308452330845233084524347472434747
00008714978714971356538135653894688884453817445381744538
0000283237028323702906191290619138285763828576938329938329
0000598628598628658974658974743622743622743622743622
0000000000248530248530
2080020800208002080020800208002080020800128540228540228540228540
120840120840120840120840120840120840123600123600124440123600123600123600
880008800088000880008800088000880008800088000880008800088000
620006200062000620006200062000620006200062000620006200062000
00005152051520515205152051520515205152051520
442504425044250442504425044250442504425044250442504425044250
336503365033650336503365033650336503365033650336503365033650
250002500025000250002500025000250002500025000250002500025000
123151231518930189301893018930189301893018930186801868018680
103001030018000180001800018000180001800018000180001800018000
160401604016040160401604016040160401604016040160401604016040
00001478014780147801478014780147801478014780
000000118201182011820118201182011820
23582358484648461076810768107681076810768107681076810768
100001000010000100001000010000100001000010000100001000010000
838083806580658065806580858085809180858085808580
500050006000600060006000600060006000600060006000
000051605160516051605160516051605160
500050005000500050005000500050005000500050005000
00005000500049994999965129651250005000
005000500050005000500050005000500050005000
005605605605605605604433443344334433
000030003000300030003000300030003000
223022302400240015601560156015601860186018601860
242024201840184018411841184118412091179117911791
000056605660566056601790179017901790
5005001500150015001500150015001500150015001500
150015001500150015001500150015001500150015001500
000014301430143014301430143014301430
93809380115101151013001300130013001300130013001300
5005001200120012001200120012001200120012001200
3003001140114011401140114011401140114011401140
000010001000100010001000100010001000
500500900900780780780780780780780780
300300580580580580580580580580580580
0000520520520520520520520520
500500500500500500500500500500500500
00500500500500500500500500500500
375375375375375375375375375375375375
200200210210210210210210210210210210
200200200200200200200200200200200200
00200200200200200200200200200200
8080160160160160160160160160160160
00130130130130130130130130130130
707070707070707070707070
0020202020202020202020
000015001500150015000000
00000000759167591600
566056605660566000000000
500050005000500000000000
003000300000000000
700070007000700000000000
001000100000000000
52052052052000000000
150015001500150000000000
3000030000300003000000000000
180018001800180000000000
1478014780147801478000000000
00001225520122552094429094429032623032623000
106297010629701220880122088000000000
5152051520515205152000000000
39504239504252327852327800000000
85537685537669361569361500000000
260076926007692777158277715800000000
224022405160516000000000