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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs & Operating Expenses

2.32MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1771.7021771702drill down
543.906543906drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
11490641149064120752012075201409015131974015841831498103172715816312031771702
26295026295027603028039069572669054610171801011047524512517252543906