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Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program

Personnel Costs & Operating Expenses

4.6MTotal
Budget
38.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4162.0874162087drill down
433.303433303drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2294518.842365051.343361327.033361327.033435453.783435453.78372634739039864170355417035541620874162087
209617241437.25323726323726244173244173387965436493368074368074433303433303