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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program

Personnel Costs & Operating Expenses

0.46MTotal
Budget
3.20Total
FTEs

AmountExpensesAppropriationGraph of Total
376.762376762drill down
79.06479064drill 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 REC2020 APPR
656101.1656101.1370945.08370945.08363700.55363700.55377801376762
261017261017428594285979064790647906479064