up
Budget Year / Version:

Permitting Services
Customer Support & Outreach Program

Personnel Costs Accounts

4.7MTotal
Budget
43.90Total
FTEs

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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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
003080222308022233610343361034336429333543663445309344530934992783499278
00396134396134431865431865438669438669429198429198583651583651
00188541188541205300205300205325204901210756210756214870214870
0000914339143393970939706573765737165869165869
0000139009139009139837139530156105156105110014110014
00005506655066680296781670039700395313153131
0044663446634873548735487834863849957499575074050740
0022560225602256022560225602256022560225602256022560
00-7157-7157-7157-7157-7157-7157-7157-715717261726
00-17417-17417-17417-17417-17417-17417-17417-1741700
00-14050-14050-14050-14050-14050-14050-14050-1405000
000000000000
000000000000
0012670012670000000000
00-116116-116116-116116-116116-116116-116116-116116-11611600
000000000000
000000000000
00545895458900000000
000000000000
00493254932500000000
000000000000