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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs & Operating Expenses

45.7MTotal
Budget
8.70Total
FTEs

AmountExpensesAppropriationGraph of Total
44219.185Operating Expenses44219185drill down
1481.263Personnel Costs1481263drill 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
Operating Expenses45282507453068434404091451646914505772995057729952175825521758254422781544219185
Personnel Costs1234867123486712869221286922132728613272861437641143764115856381481263

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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