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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

1.41MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1149.0641149064drill down
262.95262950drill 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
978776.24978776.241028294.631028294.631018591.461018591.46116578311634071215526115401411490641149064
937209372019469194694495044950262950262950265050262950262950262950