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Budget Year / Version:

Human Rights Programs

2.23MTotal
Budget
11.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1404.489Compliance9.00 1404489drill down
567.305Administration1.00 567305drill down
192.245Fair Housing0.50 192245drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Compliance1075550107555012808021280802141557014155701429278142927814044891404489
Administration307822307822615981520064535488535488535891535891567305567305
Fair Housing20227320227310603210603210898610898611745111745182245192245
Community Mediation and Public Affairs50261502615689756897579095790962865628656305263052
Community Outreach and Education0000000000
Monitor the County's Fair Housing Ordinance0000000000

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