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Budget Year / Version:

Housing and Community Affairs
Rent Stabilization Program

Personnel Costs & Operating Expenses

2.27MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1247.1771247177drill down
1025.6481025648drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
000000008647838647831247177
0000000059447594471025648