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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

1.99MTotal
Budget
13.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1643.5571643557drill down
345.819345819drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1292756.561292756.561635993.851635993.851643556.82
113707113707116651116651345818.86