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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

2.6MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1584.1831584183drill down
1017.181017180drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
11657831163407121552611540141149064114906412075201207520140901513197401584183
2629502629502650502629502629502629502760302803906957266905461017180