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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program

Personnel Costs Accounts

0.8MTotal
Budget
7.20Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
275629274686347195263737290217290217301452301452373223312517623429
4253842538546254161942544425444445844458595234822199845
1708917031215261635217993179931869018690231401937638653
1033910320185161517818515185151918719187220421961325663
39973983503438244208420843714371541245329040
31433138321232123615361535313531350235027780
00000000000
00000000000
00000000000
-2290-2290-3154500000000
00000000000
00000000000
2735627356000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000