up
Budget Year / Version:

Permitting Services
Customer Support & Outreach Program

Operating Expense Accounts

0.04MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
11.59511595drill down
6.4716471drill down
4.5464546drill down
3.9333933drill down
3.2073207drill down
1.681680drill down
1.5391539drill down
1.41400drill down
1.21200drill down
1.21200drill down
1.1111111drill down
0.84840drill down
0.28280drill down
0.27270drill down
0.243243drill down
0.24240drill down
0.216216drill down
0.188188drill down
0.18180drill down
0.16160drill down
0.156156drill down
0.152152drill down
0.135135drill down
0.135135drill down
0.103103drill down
0.09292drill down
0.0990drill down
0.08585drill down
0.06161drill down
0.0660drill down
0.0660drill down
0.04545drill down
0.04141drill down
0.03333drill down
0.02727drill down
0.02626drill down
0.02323drill down
0.01818drill down
0.01616drill down
0.0099drill down
00drill down

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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
00297529751159511595115951159511595115951159511595
0041941964716471647164716471647164716471
002822282245464546454645464546454645464546
0013813839333933393339333933393339333933
003707370737073707370737073707370732073207
001060106016801680168016801680168016801680
000015391539153915391539153915391539
002810281014001400140014001400140014001400
001200120012001200120012001200120012001200
001200120012001200120012001200120012001200
000019111191111911119111191111911111111111
00250250840840840840840840840840
00280280280280280280280280280280
00570570570570570570570570270270
00243243243243243243243243243243
00240240240240240240240240240240
0029162916291629162916291629162916216216
0000188188188188188188188188
00180180180180180180180180180180
0016601660166016601660166016601660160160
00156156156156156156156156156156
00152152152152152152152152152152
0000135135135135135135135135
00135135135135135135135135135135
00103103103103103103103103103103
0092929292929292929292
0090909090909090909090
0085858585858585858585
0061616161616161616161
0060606060606060606060
00006060606060606060
0045454545454545454545
00004141414141414141
0033333333333333333333
0027272727272727272727
0026262626262626262626
0023232323232323232323
0018181818181818181818
0016161616161616161616
009999999999
0020686020686023455023455024517324517319995719995700
0050050050050050050050050000
000000000000
00191111911100000000
00606000000000
000000000000
000000000000
000000000000
000000000000
0018818800000000
0013513500000000
0035335300000000
003028302800000000
000000000000
000000000000
00727200000000
000000000000
00414100000000
0030030030030030030030030000