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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

2.25MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1727.1581727158drill down
524.512524512drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
12155261154014114906411490641207520120752014090151319740158418314981031727158
26505026295026295026295027603028039069572669054610171801011047524512