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Budget Year / Version:

Permitting Services
Customer Support & Outreach Program

Personnel Costs & Operating Expenses

5.34MTotal
Budget
41.90Total
FTEs

AmountExpensesAppropriationGraph of Total
5226.8715226871drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
47018394701839466711746671174908661490866149149274914927515890651589065226871
4186641866418664186641866418664893748937117061117061117061