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Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program

Personnel Costs & Operating Expenses

6.18MTotal
Budget
41.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5494.1355494135drill down
682.575682575drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
372634739039864170355417035541620874162087426367442636744947128495394455780885494135
387965436493368074368074433303433303504574504574558060500254746989682575