Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Customer Support & Outreach Program
Personnel Costs & Operating Expenses

5.28MTotal
Budget
41.90Total
FTEs

ExpensesAppropriationGraph of Total
$5,158,906drill down
$117,061drill down
Showing 1 to 2 of 2 entries

anchor
Customer Support & Outreach Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.56M$4.74M$4.71M$4.95M$4.96M$5.28M$4.56M$4.74M$4.71M$4.95M$4.96MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
anchor
Customer Support & Outreach Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Personnel CostsOperating Expenses
anchor
Customer Support & Outreach Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,294,921$4,294,921$4,701,839$4,701,839$4,667,117$4,667,117$4,908,661$4,908,661$4,914,927$4,914,927$5,158,906
$265,623$265,623$41,866$41,866$41,866$41,866$41,866$41,866$48,937$48,937$117,061
Showing 1 to 2 of 2 entries