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Budget Year / Version:

Permitting Services
Customer Support & Outreach Program

Personnel Costs & Operating Expenses

4.96MTotal
Budget
41.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4914.9274914927drill down
48.93748937drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
42267264215710429492142949214701839470183946671174667117490866149086614914927
31083931083926562326562341866418664186641866418664186648937