up
Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs & Operating Expenses

-15.34MTotal
Budget
20.60Total
FTEs

AmountExpensesAppropriationGraph of Total
3193.6393193639drill down
432.048432048drill down
-18968.636-18968636drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
190566118748151918339169672720736102073610202270120227012142317213683131936393193639
318547318547306103306103306103306103308638308638408852398721432048432048
-10099891-10099891-11389565-11384165-17172367-17172367-18372467-19720070-19709116-19709116-18968636-18968636