up
Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program

Personnel Costs & Operating Expenses

6.64MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5951.7175951717drill down
690.046690046drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
41703554170355416208741620874263674426367449471284953944557808854941355951717
368074368074433303433303504574504574558060500254746989682575690046