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Budget Year / Version:

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program

Personnel Costs & Operating Expenses

0.88MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
752.417752417drill down
130.779130779drill down
00drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
634880597547620628620628624176624176685088685088733533733533752417752417
60757607576075460754808258082570900709008094485944130779130779