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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program

Personnel Costs & Operating Expenses

0.49MTotal
Budget
3.20Total
FTEs

AmountExpensesAppropriationGraph of Total
407.761407761drill down
79.16479164drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
363700.55363700.55377801376762418563343922377092377092391689391689486842407761
790647906479064790648126479164791647916479164791648434479164