up
Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

2.01MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1319.741319740drill down
690.546690546drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
1018591.461018591.461165783116340712155261154014114906411490641207520120752014090151319740
4495044950262950262950265050262950262950262950276030280390695726690546