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Budget Year / Version:

Permitting Services
Administration Program

Personnel Costs & Operating Expenses

3.41MTotal
Budget
26.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7590.0567590056drill down
4001.74001700drill down
-8184.774-8184774drill 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 REC2025 APPR
880817188081719063156905881669273436927343877202687720267310272731027275900567590056
443635843719213466083276232830534993053499299271529927153448212344821240017004001700
-6588136-6588136-6745648-6745648-6740403-6740402-6499576-6541152-6820882-6820882-8184774-8184774