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Budget Year / Version:

Permitting Services Programs

41.69MTotal
Budget
249.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10758.48425.13 10758484drill down
7629.21553.00 7629215drill down
7416.59852.00 7416598drill down
6557.18846.00 6557188drill down
4950.52743.90 4950527drill down
4380.51729.00 4380517drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
12608898126088981324452913180092125292391182114499808429980842117647411176474110758484
83505278350527858765285682248541683854168365353736535373652411065241107629215
53406275340627572563257128075786782578678268713066871306692358169235817416598
00000060418786041878617320861732086557188
00000047437054743705470898347089834950527
00000000004380517
44476344447634462617046160924406607440660700000
00000047288734728873497242649724260
45004784500478453756545265494560544456054400000
00000000000
00000000000
49860664986066529736852850235623116558249000000
00000000000
00000000000
00000000000