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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs & Operating Expenses

2.16MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1631.867Personnel Costs1631867drill down
531.416Operating Expenses531416drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1207520120752014090151319740158418314981031727158163120317717021631867
Operating Expenses27603028039069572669054610171801011047524512517252543906531416

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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