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Budget Year / Version:

Human Rights
Fair Housing Program
Personnel Costs & Operating Expenses

0.19MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
129.193Operating Expenses129193drill down
63.052Personnel Costs63052drill 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 Costs1850341850348879388793917479174798227982276305263052
Operating Expenses172391723917239172391723917239192241922419193129193

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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