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Budget Year / Version:

Permitting Services
Customer Support & Outreach Program

Personnel Costs & Operating Expenses

5.28MTotal
Budget
41.90Total
FTEs

AmountExpensesAppropriationGraph of Total
5158.9065158906drill down
117.061117061drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
42949214294921470183947018394667117466711749086614908661491492749149275158906
2656232656234186641866418664186641866418664893748937117061