up
Budget Year / Version:

Permitting Services
Administration Program

Operating Expense Accounts

8.81MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2906.1912906191drill down
2330.8452330845drill down
1356.5381356538drill down
944.29944290drill down
658.974658974drill down
123.6123600drill down
8888000drill down
6262000drill down
51.5251520drill down
44.2544250drill down
33.6533650drill down
2525000drill down
20.820800drill down
18.9318930drill down
1818000drill down
16.0416040drill down
14.7814780drill down
11.8211820drill down
10.76810768drill down
1010000drill down
8.588580drill down
66000drill down
5.665660drill down
5.165160drill down
55000drill down
55000drill down
4.9994999drill down
33000drill down
1.8411841drill down
1.561560drill down
1.51500drill 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
0.56560drill 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

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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
0000283237028323702906191
2760056276005626163562616356261635626163562330845
00008714978714971356538
000012255201225520944290
0000598628598628658974
120840120840120840120840120840120840123600
88000880008800088000880008800088000
62000620006200062000620006200062000
0000515205152051520
44250442504425044250442504425044250
33650336503365033650336503365033650
25000250002500025000250002500025000
20800208002080020800208002080020800
12315123151893018930189301893018930
10300103001800018000180001800018000
16040160401604016040160401604016040
0000147801478014780
00000011820
2358235848464846107681076810768
10000100001000010000100001000010000
8380838065806580658065808580
5000500060006000600060006000
0000566056605660
0000516051605160
5000500050005000500050005000
0050005000500050005000
0000500050004999
0000300030003000
2420242018401840184118411841
2230223024002400156015601560
0000150015001500
1500150015001500150015001500
50050015001500150015001500
0000143014301430
938093801151011510130013001300
50050012001200120012001200
30030011401140114011401140
0000100010001000
500500900900780780780
300300580580580580580
00560560560560560
0000520520520
00500500500500500
500500500500500500500
375375375375375375375
200200210210210210210
00200200200200200
200200200200200200200
8080160160160160160
00130130130130130
70707070707070
002020202020
14780147801478014780000
1062970106297012208801220880000
1500150015001500000
30000300003000030000000
1800180018001800000
51520515205152051520000
395042395042523278523278000
855376855376693615693615000
2600769260076927771582777158000
2240224051605160000
7000700070007000000
0010001000000
0030003000000
520520520520000
5660566056605660000
5000500050005000000