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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
377.092377092drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
656101.1656101.1370945.08370945.08363700.55363700.55377801376762418563343922377092377092
26101726101742859428597906479064790647906481264791647916479164