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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program

Personnel Costs & Operating Expenses

0.65MTotal
Budget
4.20Total
FTEs

AmountExpensesAppropriationGraph of Total
439.877439877drill down
215215000drill 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
00413683.25413683.25439876.68
00185000215000215000