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Budget Year / Version:

Human Rights Programs

2.12MTotal
Budget
11.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1404.489Compliance9.00 1404489drill down
567.305Administration1.00 567305drill down
82.245Fair Housing0.50 82245drill down
63.052Community Mediation and Public Affairs0.50 63052drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Compliance10405421040542107555010755501280802128080214155701415570142927814292781404489
Administration488226488226307822307822615981520064535488535488535891535891567305
Fair Housing19509919509920227320227310603210603210898610898611745111745182245
Community Mediation and Public Affairs4844048440502615026156897568975790957909628656286563052
Community Outreach and Education00000000000
Monitor the County's Fair Housing Ordinance00000000000