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Budget Year / Version:

Housing and Community Affairs
Administration Program
Personnel Costs & Operating Expenses

-26.78MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3986.361Personnel Costs3986361drill down
591.525Operating Expenses591525drill down
-31361.175Transfer to County Funds-31361175drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs2022701202270121423172136831319363931936393634716363471640171133986361
Operating Expenses308638308638408852398721432048432048392048392048591525591525
Transfer to County Funds-18372467-19720070-19709116-19709116-18968636-18968636-25144434-25144434-31361175-31361175

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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