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Budget Year / Version:

Housing and Community Affairs
Administration Program

Personnel Costs Accounts

3.19MTotal
Budget
20.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
13958051389757141504814150481534080153408014570981463330167275016727502450672
182114182114178184178184182145182145184777184777202679202679316042
83899836318335183351897038970385470858569972699726147179
69938696818751787517629676296766376666257049870498126206
-43006-4300600-15759-15759182128175171455624007691361
2105820967213492134922242222422112721217242552425535536
1419414132146271462737398373982171121711342643426421852
83487834873303133031234442344400192019204791
658094178951923-169689161444161444280682806814717147170
-1366-1366-1366-1366-1366-1366-1366-1366-1366-13660
-2678-2678-2678-2678-2678-2678-2678-2678-2678-26780
-2160-2160-2160-2160-2160-2160-2160-2160-2160-21600
-17850-17850-17850-17850-17850-17850-17850-17850-17850-178500
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
564175631757363573630000000
00000000000
00000000000
00000000000