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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

1.43MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1165.7831165783drill 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 REC
978776.24978776.241028294.631028294.631018591.461018591.461165783
937209372019469194694495044950262950