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Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program

Personnel Costs & Operating Expenses

7.07MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6428.6746428674drill down
642.421642421drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
41620874162087426367442636744947128495394455780885494135595171759517176428674
433303433303504574504574558060500254746989682575690046690046642421