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Budget Year / Version:

Housing and Community Affairs
Rent Stabilization Program
Personnel Costs & Operating Expenses

2.55MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1316.484Personnel Costs1316484drill down
1235.987Operating Expenses1235987drill 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 Costs00008647838647831247177124717713308381316484
Operating Expenses000059447594471025648102564812242331235987

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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