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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program

Personnel Costs & Operating Expenses

1.28MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
956.864956864drill down
324.226324226drill 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
91418691167210012441001244954029954029910856910856829019829019956864
1341013410134101341013410134101500015000309000309000324226