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Budget Year / Version:

Human Rights Programs

2.12MTotal
Budget
11.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
1415.57Compliance9.00 1415570drill down
535.488Administration1.00 535488drill down
108.986Fair Housing1.10 108986drill down
57.909Community Mediation and Public Affairs0.50 57909drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Compliance9060649041159184919184911040542104054210755501075550128080212808021415570
Administration270968268260273153246598488226488226307822307822615981520064535488
Fair Housing6467464196171212171212195099195099202273202273106032106032108986
Community Mediation and Public Affairs4633146059483914839148440484405026150261568975689757909
Community Outreach and Education00000000000
Monitor the County's Fair Housing Ordinance00000000000