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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program

Personnel Costs & Operating Expenses

1.26MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
998.819998819drill down
263.758263758drill 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
377092377092391689391689486842407761804410616064862763862763998819
791647916479164791648434479164208388195872216350216350263758