up
Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program

Personnel Costs & Operating Expenses

5.45MTotal
Budget
39.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4953.9444953944drill down
500.254500254drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
3435453.783435453.783726347390398641703554170355416208741620874263674426367449471284953944
244173244173387965436493368074368074433303433303504574504574558060500254