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Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program

Personnel Costs & Operating Expenses

6.33MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5578.0885578088drill down
746.989746989drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
37263473903986417035541703554162087416208742636744263674494712849539445578088
387965436493368074368074433303433303504574504574558060500254746989