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Budget Year / Version:

Housing and Community Affairs
Housing Development Program
Personnel Costs & Operating Expenses

0.3MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
282.726Personnel Costs282726drill down
22.236Operating Expenses22236drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs385493385493429755429755252318252318316464316464282974282726
Operating Expenses13736137361373613736137361373682236822362223622236

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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