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Budget Year / Version:

Permitting Services
Customer Support & Outreach Program

Personnel Costs & Operating Expenses

4.74MTotal
Budget
43.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4701.8394701839drill down
41.86641866drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
003807994.223807994.224200261.824200261.82422672642157104294921429492147018394701839
00254449.08254449.08300215.8300215.83108393108392656232656234186641866