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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program

Personnel Costs Accounts

1.15MTotal
Budget
8.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
672860672860703973703973801923801923830647828439923090865383880917880917
815578155781557815578637386373106345106345117054104048106361106361
000012698312698313283213283279485794855486654866
401754017541609416094427544275507885071256713531355435754357
00002878728787331263306741723394153978939789
94349434987998791046510465120451201213385125481277412774
00000000-15924000
-77551-77551-79179-79179-80214-80214000000
000000000000
000000000000
000000000000
5533355333564885648800000000
1245812458136851368500000000
18451018451020028320028300000000