up
Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program

Personnel Costs & Operating Expenses

8.12MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7456.6397456639drill down
663.1663100drill 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
587219958777986832473683247366794076687507816902881745908524449852444974566397456639
455137454479386695386695409695409695566610566610822528822528663100663100