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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program

Personnel Costs & Operating Expenses

1.01MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
804.41804410drill down
208.388208388drill 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 REC
377801376762418563343922377092377092391689391689486842407761804410
79064790648126479164791647916479164791648434479164208388