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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

2.15MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1631.2031631203drill down
517.252517252drill 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
121552611540141149064114906412075201207520140901513197401584183149810317271581631203
26505026295026295026295027603028039069572669054610171801011047524512517252