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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

2.51MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1498.1031498103drill down
1011.0471011047drill 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
116578311634071215526115401411490641149064120752012075201409015131974015841831498103
26295026295026505026295026295026295027603028039069572669054610171801011047