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Budget Year / Version:

Human Rights Programs

2.15MTotal
Budget
11.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1429.278Compliance9.00 1429278drill down
535.891Administration1.00 535891drill down
117.451Fair Housing1.10 117451drill down
62.865Community Mediation and Public Affairs0.50 62865drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Compliance9184919184911040542104054210755501075550128080212808021415570141557014292781429278
Administration273153246598488226488226307822307822615981520064535488535488535891535891
Fair Housing171212171212195099195099202273202273106032106032108986108986117451117451
Community Mediation and Public Affairs483914839148440484405026150261568975689757909579096286562865
Community Outreach and Education000000000000
Monitor the County's Fair Housing Ordinance000000000000